Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	PATRICK J TOBIN AND CO LTD t/a Tobin Conslt Eng.	PROFESSIONAL FEES	Purchase Order	€20,932.89
31 Mar 2014	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€32,574.39
31 Mar 2014	ESB NETWORKS	ESB - PUBLIC LIGHTING	Purchase Order	€32,934.34
31 Mar 2014	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€78,823.32
31 Mar 2014	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€139,695.74
31 Mar 2014	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€162,189.98
31 Mar 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€77,304.44
31 Mar 2014	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€25,695.51
31 Mar 2014	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	€169,120.13
31 Mar 2014	ERNST & YOUNG	PROFESSIONAL FEES	Purchase Order	€40,840.10
31 Mar 2014	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€127,953.98
31 Mar 2014	TOWERCOM LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€21,738.13
31 Mar 2014	TLI GROUP (TRANSMISSION LINKS IRELAND)	CONTRACT PAYMENTS	Purchase Order	€44,727.40
31 Mar 2014	TLI GROUP (TRANSMISSION LINKS IRELAND)	CONTRACT PAYMENTS	Purchase Order	€29,308.27
31 Mar 2014	MR WESLEY TALBOT	CONTRACT PAYMENTS	Purchase Order	€31,919.61
31 Mar 2014	RESPONSE ENGINEERING LTD	CONTRACT PAYMENTS	Purchase Order	€150,593.41
31 Mar 2014	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€98,529.15
31 Mar 2014	JACOBS ENGINEERING IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€142,153.04
31 Mar 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€95,602.36
31 Mar 2014	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€26,242.52
31 Mar 2014	IRISH PUBLIC BODIES INSURANCES	Excess on Public Liability Claims	Purchase Order	€22,127.51
31 Mar 2014	J CONDON RETURNING OFFICER	ELECTION EXPENSES	Purchase Order	€50,000.00
31 Mar 2014	LOCAL GOVERNMENT MANAGEMENT AGENCY	Membership,Subscrip, Affil fees etc	Purchase Order	€41,717.00
31 Mar 2014	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€173,316.69
31 Mar 2014	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€157,646.64
31 Mar 2014	ESMONDE KEANE	PROFESSIONAL FEES	Purchase Order	€69,101.40
31 Mar 2014	TARSTONE ROAD MAINTENANCE LTD	CONTRACT PAYMENTS	Purchase Order	€34,855.85
31 Mar 2014	KOREC	REPAIR-COMPUTER/PERIPHERALS	Purchase Order	€33,797.94
31 Mar 2014	VINCENT RUANE BUILDERS LTD	OTHER FEES	Purchase Order	€120,000.00
31 Mar 2014	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€63,500.00
31 Mar 2014	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€24,741.00
31 Mar 2014	ANTHONY MC HUGH AND JAMES MC TIGUE	RENT - VATABLE	Purchase Order	€33,978.86
31 Mar 2014	CAUSEWAY GEOTECH LTD	CONTRACT PAYMENTS	Purchase Order	€25,709.90
31 Mar 2014	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€98,429.00
31 Mar 2014	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€20,315.77
31 Mar 2014	P AND D LYDON PLANT HIRE LTD	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€30,376.08
31 Mar 2014	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€88,064.65
31 Mar 2014	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€140,649.56
31 Mar 2014	MINISTER FOR ENV.HERITAGE AND LOCAL GOVERNMENT AUDITORS FEES	Purchase order	Purchase Order	€45,745.00
31 Mar 2014	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€22,962.87
31 Mar 2014	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 6mm(¼"Soft)	Purchase Order	€29,458.25
31 Mar 2014	RESPONSE ENGINEERING LTD	GENERAL SERVICES	Purchase Order	€20,592.91
31 Mar 2014	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€48,713.29
31 Mar 2014	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€21,254.40
31 Mar 2014	SIGMA WIRELESS	FIREFIGHTING EQUIPMENT	Purchase Order	€56,714.94
31 Mar 2014	PATRICK BUTLER SENIOR COUNSEL	LEGAL FEES	Purchase Order	€35,305.92
31 Mar 2014	PATRICK BUTLER SENIOR COUNSEL	LEGAL FEES	Purchase Order	€43,000.80
31 Mar 2014	MAIREAD SMITH	LEGAL FEES	Purchase Order	€31,436.34
31 Mar 2014	KING AND MCELLIN	LEGAL FEES	Purchase Order	€65,611.13

^* 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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