Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	BOWEN WATER TECHNOLOGY LTD.	CONTRACT PAYMENTS	Purchase Order	€23,604.60
31 Dec 2013	POLYPIPE (IRELAND) LTD	O.G. PIPES 600 mm Dia. (24")	Purchase Order	€37,392.00
31 Dec 2013	BARRETTS QUARRY LTD.	Well Graded Crushed Rock 100mm	Purchase Order	€37,336.83
31 Dec 2013	AMICUS TECHNOLOGY	COMPUTER SOFTWARE	Purchase Order	€31,278.90
31 Dec 2013	VARPOP LTD	GENERAL BUILDING WORK	Purchase Order	€39,725.00
31 Dec 2013	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€34,050.00
31 Dec 2013	VEOLIA WATER IRELAND LTD	CLEANING SERVICES	Purchase Order	€61,878.24
31 Dec 2013	VEOLIA WATER IRELAND LTD	CLEANING SERVICES	Purchase Order	€61,878.24
31 Dec 2013	VEOLIA WATER IRELAND LTD	CLEANING SERVICES	Purchase Order	€61,878.24
31 Dec 2013	VEOLIA WATER IRELAND LTD	CLEANING SERVICES	Purchase Order	€61,878.24
31 Dec 2013	INTERLEAF TECHNOLOGY LTD	COMPUTER SOFTWARE	Purchase Order	€22,906.17
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€130,004.60
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	BITMAC SUPPLY & LAY	Purchase Order	€20,206.41
31 Dec 2013	O W CONSTRUCTION LTD.	SANITARY SERVICES FITTINGS	Purchase Order	€23,835.00
31 Dec 2013	CLAR COMMUNITY PROJECTS LIMITED	CONTRACT PAYMENTS	Purchase Order	€50,368.14
31 Dec 2013	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€76,916.58
31 Dec 2013	EGEPLAST IRELAND LTD	SANITARY SERVICES FITTINGS	Purchase Order	€23,517.97
31 Dec 2013	O W CONSTRUCTION LTD.	CONTRACT PAYMENTS	Purchase Order	€23,835.00
31 Dec 2013	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€179,005.37
31 Dec 2013	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€22,090.81
31 Dec 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€89,947.85
31 Dec 2013	KOREC	REPAIR-COMPUTER/PERIPHERALS	Purchase Order	€29,520.00
31 Dec 2013	MC DONNELL & CONROY LTD.	CONTRACT PAYMENTS	Purchase Order	€23,337.87
31 Dec 2013	KNOCKRANNY HOUSE HOTEL	ENTERTAINMENT EXPENSES 9%	Purchase Order	€36,475.24
31 Dec 2013	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€21,842.20
31 Dec 2013	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€36,206.12
31 Dec 2013	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€39,485.16
31 Dec 2013	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€39,411.66
31 Dec 2013	RESPONSE ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€377,354.88
31 Dec 2013	IRELAND WEST AIRPORT KNOCK	ADVERTISEMENT	Purchase Order	€24,600.00
31 Dec 2013	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€63,500.00
31 Dec 2013	TEMETRA LTD	SANITARY SERVICES FITTINGS	Purchase Order	€20,961.66
31 Dec 2013	COLD CHON (GALWAY) LTD.	HIRE OF PLANT WITHOUT OPERATOR 23%	Purchase Order	€61,500.00
31 Dec 2013	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€27,432.98
31 Dec 2013	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€136,031.25
31 Dec 2013	LENNON QUARRIES LTD.	Crushed Rock CL804 75mm Dwn	Purchase Order	€25,625.51
31 Dec 2013	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€26,240.60
31 Dec 2013	2RN	FIREFIGHTING EQUIPMENT	Purchase Order	€180,778.44
31 Dec 2013	MURPHY PROCESS ENGINEERING LTD.	GENERAL SERVICES	Purchase Order	€143,767.05
31 Dec 2013	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€26,419.40
31 Dec 2013	IRISH CIVIL ENGINEERING PRODUCTS	O.G. PIPES 150 mm Dia. (6")	Purchase Order	€24,628.35
31 Dec 2013	ESB NETWORKS	ELECTRICITY CHARGES	Purchase Order	€27,949.38
31 Dec 2013	JOHN MOLLOY ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€69,904.65
31 Dec 2013	JOHN MOLLOY ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€90,175.75
31 Dec 2013	JOHN MOLLOY ENGINEERING	CONTRACT PAYMENTS	Purchase Order	€20,339.20
31 Dec 2013	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€27,410.22
31 Dec 2013	WILLS BROS. LTD.	CONTRACT PAYMENTS	Purchase Order	€235,509.71
31 Dec 2013	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€83,752.77
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	S&L BITMAC CL812 40mm(DBM Rdbase)	Purchase Order	€39,952.00
31 Dec 2013	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€44,262.56

^* 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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