Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2015	WILLS BROS LTD	Capital Works Contract - Whtax	Purchase Order	€40,022.49
30 Mar 2015	WILLS BROS LTD	Capital Works Contract	Purchase Order	€316,874.03
30 Mar 2015	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€44,947.84
30 Mar 2015	TABOR LODGE ADDICTION& HOUSING SERVICES	Capital Works Contract	Purchase Order	€21,348.55
30 Mar 2015	SECURI CABIN	Repairs to Welfare Unit	Purchase Order	€61,008.00
30 Mar 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Capital Works Contract	Purchase Order	€24,547.50
30 Mar 2015	ROYAL INSTITUTE OF ARCHITECTS (RIAI)	Agency Staff	Purchase Order	€22,844.50
30 Mar 2015	ROYAL INSTITUTE OF ARCHITECTS (RIAI)	Agency Staff	Purchase Order	€22,844.51
30 Mar 2015	ROYAL INSTITUTE OF ARCHITECTS (RIAI)	Agency Staff	Purchase Order	€22,844.51
30 Mar 2015	R.H. SITE MAINTENANCE LTD	Capital Works Contract	Purchase Order	€52,250.00
30 Mar 2015	PRIORITY CONSTRUCTION LTD	Footpath contract works	Purchase Order	€50,427.26
30 Mar 2015	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€77,562.95
30 Mar 2015	PAT O DRISCOLL CIVIL ENG LTD RCT	Capital Works Contract	Purchase Order	€25,155.00
30 Mar 2015	OFS CONSTRUCTION T/A HILL CONSTRUCTION	Building Contractor	Purchase Order	€24,216.00
30 Mar 2015	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€149,112.22
30 Mar 2015	NOONAN LINEHAN CARROLL COFFEY	Legal Fees	Purchase Order	€23,000.01
30 Mar 2015	MUNSTER JOINERY LTD BALLYDESMOND	Window Glazing Contractors	Purchase Order	€37,937.36
30 Mar 2015	MID CORK TARMACADAM LTD	Groundworks Contractor	Purchase Order	€34,143.28
30 Mar 2015	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Maintenance Contract	Purchase Order	€21,718.23
30 Mar 2015	MARTIN O'CALLAGHAN LTD,KILMONEY	Groundworks Contractor	Purchase Order	€21,787.15
30 Mar 2015	MARTIN O'CALLAGHAN LTD,KILMONEY	Groundworks Contractor	Purchase Order	€38,950.80
30 Mar 2015	MARTIN O'CALLAGHAN LTD,KILMONEY	Trade Service Gb	Purchase Order	€36,825.62
30 Mar 2015	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Works Contract	Purchase Order	€230,000.00
30 Mar 2015	MARSH IRELAND LIMITED	Insurances	Purchase Order	€293,399.86
30 Mar 2015	MARINE TRANSPORT SERVICES LTD	Ferry	Purchase Order	€30,000.00
30 Mar 2015	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€22,951.80
30 Mar 2015	LAW SOCIETY OF IRELAND BLACKHALL PLACE	Practicising Certs	Purchase Order	€25,960.00
30 Mar 2015	JONES ENVIRONMENTAL FORENSICS LTD	Specialist Environmental Services	Purchase Order	€29,525.25
30 Mar 2015	JOHN O`DONOVAN & ASSOCIATES	Engineering Consultant	Purchase Order	€25,599.38
30 Mar 2015	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€22,196.71
30 Mar 2015	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€59,810.39
30 Mar 2015	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€89,401.04
30 Mar 2015	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€26,032.89
30 Mar 2015	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€57,940.50
30 Mar 2015	GREENSTAR	Bulky Waste Disposal	Purchase Order	€24,255.06
30 Mar 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	€26,848.77
30 Mar 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	€30,716.28
30 Mar 2015	ESB NETWORKS	Electrical Contractors	Purchase Order	€180,005.33
30 Mar 2015	ESB	Esb Ie Maintenance Charges	Purchase Order	€29,032.00
30 Mar 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€293,938.52
30 Mar 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€322,738.79
30 Mar 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€330,680.49
30 Mar 2015	EIRCOM LTD	Isdn Line Installation & Fixed Char	Purchase Order	€125,407.22
30 Mar 2015	DRIMOLEAGUE CONCRETE WORKS LTD	Road Maintenance Materials	Purchase Order	€26,422.80
30 Mar 2015	DONAL O RIORDAN	Capital Works Contract	Purchase Order	€50,695.44
30 Mar 2015	DERMOT CASEY	Tree Felling Contract	Purchase Order	€22,473.00
30 Mar 2015	CUMNOR CONSTRUCTION LTD STONE VIEW	Groundworks Contractor	Purchase Order	€40,920.00
30 Mar 2015	CORK RENT-A-VAN	Fixed asset Reg Plant Short life	Purchase Order	€45,940.50
30 Mar 2015	CORK INSTITUTE OF TECHNOLOGY	General Consultancy/Inspections	Purchase Order	€31,500.00
30 Mar 2015	COLLIERS INTERNATIONAL	General Consultancy/Inspections	Purchase Order	€24,459.20

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues