Purchase Orders Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€85,674.16
30 Jun 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€84,631.98
30 Jun 2013	WILLS BROS LTD	Capital Works Contract	Purchase Order	€192,094.19
30 Jun 2013	WEATHERMASTER LTD	Window Glazing Contractors	Purchase Order	€26,820.00
30 Jun 2013	VISION ENGINEERING	Building Contractor	Purchase Order	€22,572.30
30 Jun 2013	T.J. O CONNOR & ASSOC	Engineering Consultant	Purchase Order	€20,631.54
30 Jun 2013	SOUTHWESTERN BUS PROCESS SERVICES LTD	Rent Assessment	Purchase Order	€50,961.85
30 Jun 2013	SOUTHWESTERN BUS PROCESS SERVICES LTD	Rent Assessment	Purchase Order	€54,725.65
30 Jun 2013	SIAC CONSTRUCTION	Capital Works Contract	Purchase Order	€20,269.78
30 Jun 2013	S HENLEY BUILDING CONTRS & DEVELOPERS	Capital Works Contract	Purchase Order	€45,714.95
30 Jun 2013	RPS-MCOS LTD	Engineering Consultant	Purchase Order	€110,227.62
30 Jun 2013	RPS-MCOS LTD	Envi. / Health & Safety Consultants	Purchase Order	€120,075.06
30 Jun 2013	RPS MCOS LTD	Engineering Consultant	Purchase Order	€22,045.53
30 Jun 2013	RPS MCOS LTD	Engineering Consultant	Purchase Order	€36,367.03
30 Jun 2013	RPS GROUP	Envi. / Health & Safety Consultants	Purchase Order	€85,765.26
30 Jun 2013	R.H. SITE MAINTENANCE LTD	Building Maintenance Contract	Purchase Order	€59,562.15
30 Jun 2013	PRIORITY GEOTECHNICAL LTD	Capital Works Contract	Purchase Order	€60,467.47
30 Jun 2013	PRIORITY GEOTECHNICAL LTD	Envi. / Health & Safety Consultants	Purchase Order	€22,938.14
30 Jun 2013	PRIORITY GEOTECHNICAL LTD	Envi. / Health & Safety Consultants	Purchase Order	€36,875.40
30 Jun 2013	PITNEY BOWES	Advance to Franking Machine Postage	Purchase Order	€28,000.00
30 Jun 2013	NORTHUMBRIAN WATER PROJECTS LTD	Maintenance Contract	Purchase Order	€90,191.74
30 Jun 2013	NORTHUMBRIAN WATER PROJECTS LTD	Maintenance Contract	Purchase Order	€69,034.96
30 Jun 2013	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€29,370.02
30 Jun 2013	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€29,398.49
30 Jun 2013	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€29,398.49
30 Jun 2013	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€29,398.49
30 Jun 2013	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€29,398.49
30 Jun 2013	NICHOLAS O DWYER CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€99,600.94
30 Jun 2013	MVA CONSULTING	Site Investigation-Consultant Only	Purchase Order	€36,900.00
30 Jun 2013	MOTT MACDONALD IRELAND LTD	Engineering Consultant	Purchase Order	€80,856.66
30 Jun 2013	MORRISON UTILITY SERVICES LTD	Water Billing Maintenance Contract	Purchase Order	€605,969.87
30 Jun 2013	MORRISON UTILITY SERVICES LTD	Water Billing Maintenance Contract	Purchase Order	€89,429.46
30 Jun 2013	MJS CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€129,000.00
30 Jun 2013	MID CORK TARMACADAM LTD	Capital Works Contract	Purchase Order	€43,891.29
30 Jun 2013	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€83,120.61
30 Jun 2013	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€61,815.70
30 Jun 2013	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€202,608.39
30 Jun 2013	MARTIN O'CALLAGHAN LTD	Capital Works Contract	Purchase Order	€100,154.59
30 Jun 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€25,475.06
30 Jun 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€22,140.00
30 Jun 2013	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€22,140.00
30 Jun 2013	LEHANE ENVIRONMENTAL	Refuse Collection	Purchase Order	€29,379.93
30 Jun 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,206.86
30 Jun 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,487.57
30 Jun 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,006.36
30 Jun 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,033.10
30 Jun 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,567.76
30 Jun 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,341.09
30 Jun 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,083.15
30 Jun 2013	LAGAN BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,110.18

^* 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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