Purchase Orders Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€22,104.98
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,068.39
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,495.73
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,631.95
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,555.79
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€22,059.29
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,809.45
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,754.65
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,083.61
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,961.77
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,296.86
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,434.80
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€20,993.09
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,556.65
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€22,150.53
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€22,073.78
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€22,430.10
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,530.83
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€21,190.71
30 Jun 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	€26,665.34
30 Jun 2013	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€108,780.00
30 Jun 2013	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€58,575.30
30 Jun 2013	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€390,757.50
30 Jun 2013	IRISH DRILLING	Site Investigation	Purchase Order	€39,114.80
30 Jun 2013	IP ONE	Capital Contract - Associated Works	Purchase Order	€26,700.00
30 Jun 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	€26,542.75
30 Jun 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	€25,511.65
30 Jun 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	€22,585.37
30 Jun 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€30,217.26
30 Jun 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€50,445.07
30 Jun 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€33,693.00
30 Jun 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€50,348.03
30 Jun 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€38,082.15
30 Jun 2013	GAMMA LTD	Networking Licence	Purchase Order	€30,332.56
30 Jun 2013	FITZCON LTD	Maintenance Contract	Purchase Order	€83,006.82
30 Jun 2013	ESB NETWORKS	Electricity Charges	Purchase Order	€41,730.92
30 Jun 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€58,829.72
30 Jun 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€27,414.89
30 Jun 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	€77,733.33
30 Jun 2013	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€63,554.43
30 Jun 2013	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€62,485.36
30 Jun 2013	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€69,574.66
30 Jun 2013	ENVIRONMENTAL PROTECTION AGENCY	Specialist Environmental Services	Purchase Order	€65,179.71
30 Jun 2013	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€174,723.85
30 Jun 2013	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€204,444.81
30 Jun 2013	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€251,998.72
30 Jun 2013	ELECTRIC IRELAND	Electricity Charges	Purchase Order	€29,964.64
30 Jun 2013	EDWARD RICE (FERMOY) LTD	Building Maintenance Contract	Purchase Order	€59,405.95
30 Jun 2013	EAST CORK OIL CO LTD	Diesel Supplies	Purchase Order	€20,998.26
30 Jun 2013	EAST COAST ADVENTURE IRELAND LTD	Advertising	Purchase Order	€34,926.87

^* 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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