Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Purchase Order	€22,509.75
30 Sep 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Purchase Order	€21,938.08
30 Sep 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Purchase Order	€22,024.33
30 Sep 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Purchase Order	€21,888.61
30 Sep 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Purchase Order	€21,218.69
30 Sep 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Purchase Order	€21,812.52
30 Sep 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Purchase Order	€21,782.08
30 Sep 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Purchase Order	€21,873.08
30 Sep 2014	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Purchase Order	€21,964.39
30 Sep 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE	Purchase Order	€1,420,411.65
30 Sep 2014	HOPKINS COMMUNICATIONS LTD	Purchase Order	€36,416.61
30 Sep 2014	HIBERNAN CELLULAR NETWORKS LTD	Purchase Order	€49,500.12
30 Sep 2014	GREENSTAR	Purchase Order	€25,032.43
30 Sep 2014	GREENSTAR	Purchase Order	€27,865.39
30 Sep 2014	GREENSTAR	Purchase Order	€34,598.89
30 Sep 2014	GO PLAY LIMITED	Purchase Order	€100,630.24
30 Sep 2014	GLOUNTHAUNE PROPERTIES LTD	Purchase Order	€67,036.30
30 Sep 2014	GLENBEIGH RECORDS MANAGEMENT LIMITED	Purchase Order	€35,881.71
30 Sep 2014	GLENBEIGH RECORDS MANAGEMENT LIMITED	Purchase Order	€35,121.69
30 Sep 2014	EPS PUMPING & TREATMENT SYSTEMS	Purchase Order	€38,118.65
30 Sep 2014	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Purchase Order	€54,434.80
30 Sep 2014	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Purchase Order	€59,833.40
30 Sep 2014	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Purchase Order	€111,171.00
30 Sep 2014	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Purchase Order	€108,411.50
30 Sep 2014	ENERGIA-VIRIDIAN ENERGY LTD	Purchase Order	€187,846.96
30 Sep 2014	ENERGIA-VIRIDIAN ENERGY LTD	Purchase Order	€157,491.88
30 Sep 2014	ENERGIA-VIRIDIAN ENERGY LTD	Purchase Order	€142,560.94
30 Sep 2014	ENERGIA-VIRIDIAN ENERGY LTD	Purchase Order	€164,951.68
30 Sep 2014	DUCON CONCRETE LTD	Purchase Order	€39,937.17
30 Sep 2014	DUCON CONCRETE LTD	Purchase Order	€23,237.52
30 Sep 2014	DUCON CONCRETE LTD	Purchase Order	€59,801.99
30 Sep 2014	DRIMOLEAGUE CONCRETE WORKS LTD	Purchase Order	€29,679.68
30 Sep 2014	DERMOT FLANAGAN S.C	Purchase Order	€32,250.60
30 Sep 2014	DAYTONA CONTRACTORS LTD	Purchase Order	€91,354.19
30 Sep 2014	DAYTONA CONTRACTORS LTD	Purchase Order	€44,715.00
30 Sep 2014	DAYTONA CONTRACTORS LTD	Purchase Order	€26,855.00
30 Sep 2014	DAVID O RIORDAN	Purchase Order	€24,526.22
30 Sep 2014	CUMNOR CONSTRUCTION LTD STONE VIEW	Purchase Order	€324,016.19
30 Sep 2014	CRAWFORD CONTRACTS GROUP LTD	Purchase Order	€62,389.91
30 Sep 2014	COUNTRYSIDE HOMES LTD	Purchase Order	€24,347.50
30 Sep 2014	CORK MINI SKIPS	Purchase Order	€23,073.42
30 Sep 2014	CORK MINI SKIPS	Purchase Order	€25,229.35
30 Sep 2014	COLIN EDWARDS & SONS LTD	Purchase Order	€56,500.00
30 Sep 2014	CLEARPOWER LTD.	Purchase Order	€22,256.38
30 Sep 2014	CHRIS BARRY PLANT HIRE LTD	Purchase Order	€30,931.86
30 Sep 2014	CHRIS BARRY PLANT HIRE LTD	Purchase Order	€30,514.11
30 Sep 2014	CAHALANE BROS LTD PARK RD	Purchase Order	€42,938.00
30 Sep 2014	BYRNE LOOBY WATER SERVICES	Purchase Order	€49,200.00
30 Sep 2014	BUCKLEYS QUARRIES LTD	Purchase Order	€24,551.83
30 Sep 2014	BUCKLEYS QUARRIES LTD	Purchase Order	€31,599.89

^* 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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