Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€71,795.61
30 Jun 2015	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€71,844.73
30 Jun 2015	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€48,877.91
30 Jun 2015	ELECTRIC IRELAND	Utility Charges	Purchase Order	€20,472.50
30 Jun 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€52,921.11
30 Jun 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€22,538.63
30 Jun 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€58,041.07
30 Jun 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€60,630.94
30 Jun 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€68,357.37
30 Jun 2015	DERMOT CASEY TREE CARE LTD	Tree Surgery	Purchase Order	€42,449.00
30 Jun 2015	ESB NETWORKS	Telecommunication Network Construction	Purchase Order	€30,944.72
30 Jun 2015	EIR (EIRCOM)	Telecommunication Charges	Purchase Order	€49,062.07
30 Jun 2015	BOYNE WASTE SERVICES	Sludge Removal	Purchase Order	€33,961.53
30 Jun 2015	BOYNE WASTE SERVICES	Sludge Removal	Purchase Order	€31,525.49
30 Jun 2015	MANGUARD PLUS LTD	Security	Purchase Order	€30,768.88
30 Jun 2015	MANGUARD PLUS LTD	Security	Purchase Order	€30,022.32
30 Jun 2015	MANGUARD PLUS LTD	Security	Purchase Order	€25,667.90
30 Jun 2015	KILSARAN ROAD SURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€219,627.78
30 Jun 2015	KILSARAN ROAD SURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€44,107.20
30 Jun 2015	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€115,675.81
30 Jun 2015	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€25,930.58
30 Jun 2015	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€156,116.76
30 Jun 2015	KILSARAN ROAD SURFACING & CONTRACTS	Road Maintenance/ Construction	Purchase Order	€85,371.78
30 Jun 2015	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€56,730.83
30 Jun 2015	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€26,299.50
30 Jun 2015	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€24,003.69
30 Jun 2015	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€26,554.00
30 Jun 2015	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€23,024.83
30 Jun 2015	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€27,381.16
30 Jun 2015	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€21,223.02
30 Jun 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€50,667.78
30 Jun 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€109,979.81
30 Jun 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€44,879.27
30 Jun 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€25,516.83
30 Jun 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€87,842.25
30 Jun 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€165,885.97
30 Jun 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€157,737.67
30 Jun 2015	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€28,681.46
30 Jun 2015	GOLDSTATE LTD	Rent	Purchase Order	€31,145.81
30 Jun 2015	DE BLACAM & MEAGHER (BENHAM)	Professional Fees	Purchase Order	€45,657.60
30 Jun 2015	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€23,062.50
30 Jun 2015	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€36,285.00
30 Jun 2015	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€28,693.90
30 Jun 2015	MURPHY SURVEYS LTD	Professional Fees	Purchase Order	€32,595.00
30 Jun 2015	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€28,582.13
30 Jun 2015	MCGOVERN PLANT HIRE & HAULAGE	Plant Hire	Purchase Order	€39,975.00
30 Jun 2015	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€27,588.17
30 Jun 2015	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€30,949.74
30 Jun 2015	XEROX IRELAND LTD (RENTAL)	Office Supplies	Purchase Order	€29,032.51
30 Jun 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€33,071.00

^* 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.

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