Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	AN POST	Postal Services	Purchase Order	€20,000.00
30 Sep 2013	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
30 Sep 2013	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
30 Sep 2013	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€20,050.91
30 Sep 2013	ENERGIA	Energy	Purchase Order	€20,742.85
30 Sep 2013	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€21,180.48
30 Sep 2013	PCK CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€21,500.00
30 Sep 2013	DAVIS CIVIL CONTRACTORS LIMITED	Capital Contract Expenditure	Purchase Order	€22,287.17
30 Sep 2013	CAPETHORNE DEVELOPMENTS LTD	Capital Contract Expenditure	Purchase Order	€22,505.50
30 Sep 2013	PATRICK NOONAN & CO. SOLICITORS	Legal Fees and Expenses	Purchase Order	€22,811.45
30 Sep 2013	PHOENIX CIVIL ENGINEERING LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€23,219.50
30 Sep 2013	ENERGIA	Energy	Purchase Order	€23,691.06
30 Sep 2013	PATRICK BRADY AGRI LTD - STC	Minor Contracts - Trade Services & other Works	Purchase Order	€24,231.12
30 Sep 2013	DELL COMPUTER IRELAND	ICT & Data Service	Purchase Order	€24,251.74
30 Sep 2013	PETER FITZPATRICK LIMITED	Road Materials	Purchase Order	€24,870.98
30 Sep 2013	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenditure	Purchase Order	€25,002.21
30 Sep 2013	PATRICK BRADY AGRI LTD - STC	Minor Contracts - Trade Services & other Works	Purchase Order	€25,148.01
30 Sep 2013	MICHAEL O´BRIEN	Capital Contract Expenditure	Purchase Order	€25,819.89
30 Sep 2013	DELL COMPUTER IRELAND	ICT & Data Service	Purchase Order	€26,401.95
30 Sep 2013	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€27,338.79
30 Sep 2013	KARL COSGRAVE	Minor Contracts - Trade Services & other Works	Purchase Order	€27,490.50
30 Sep 2013	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€28,000.00
30 Sep 2013	ENERGIA	Energy	Purchase Order	€28,096.19
30 Sep 2013	JIM BRADY	Minor Contracts - Trade Services & other Works	Purchase Order	€28,635.00
30 Sep 2013	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€30,100.00
30 Sep 2013	ENERGIA	Energy	Purchase Order	€30,992.27
30 Sep 2013	RICOH IRELAND LTD	Manged Print Services	Purchase Order	€31,726.15
30 Sep 2013	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€31,972.22
30 Sep 2013	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€32,000.00
30 Sep 2013	ENERGIA	Energy	Purchase Order	€32,899.20
30 Sep 2013	PATRICK BRADY AGRI LTD - STC	Minor Contracts - Trade Services & other Works	Purchase Order	€33,654.66
30 Sep 2013	TES (NI) LTD	Capital Contract Expenditure	Purchase Order	€35,000.00
30 Sep 2013	ROUGHAN & O´DONOVAN CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenditure	Purchase Order	€35,831.70
30 Sep 2013	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€37,090.00
30 Sep 2013	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€37,118.50
30 Sep 2013	ENERGIA	Energy	Purchase Order	€37,555.69
30 Sep 2013	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€39,717.50
30 Sep 2013	P & D Lydon Plant Hire Ltd	Capital Contract Expenditure	Purchase Order	€44,486.98
30 Sep 2013	GAELACH DROICHEAD	Capital Contract Expenditure	Purchase Order	€47,289.00
30 Sep 2013	UNDERGROUND SYSTEM & SEWER REPAIR LTD	Capital Contract Expenditure	Purchase Order	€47,952.71
30 Sep 2013	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€48,626.06
30 Sep 2013	JOHN CRADDOCK LTD	Capital Contract Expenditure	Purchase Order	€51,849.61
30 Sep 2013	ROADSTONE LTD	Capital Contract Expenditure	Purchase Order	€52,221.20
30 Sep 2013	GIBSON BROS (IRELAND) LTD	Capital Contract Expenditure	Purchase Order	€54,540.45
30 Sep 2013	JOHN MC QUILLAN CONTRACTS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€60,664.45
30 Sep 2013	UNDERGROUND SYSTEM & SEWER REPAIR LTD	Capital Contract Expenditure	Purchase Order	€60,763.02
30 Sep 2013	JONS CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€60,875.60
30 Sep 2013	GAELACH DROICHEAD	Capital Contract Expenditure	Purchase Order	€67,044.55
30 Sep 2013	SHARERIDGE LTD	Capital Contract Expenditure	Purchase Order	€73,742.29
30 Sep 2013	UNDERGROUND SYSTEM & SEWER REPAIR LTD	Capital Contract Expenditure	Purchase Order	€76,160.49

^* 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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