Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	Walker Vehicle Rentals Ltd	Vehicle Purchase	Purchase Order	€23,985.00
31 Mar 2015	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€75,779.95
31 Mar 2015	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€62,676.27
31 Mar 2015	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€66,474.54
31 Mar 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€90,934.07
31 Mar 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€28,842.89
31 Mar 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€24,129.69
31 Mar 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€113,925.39
31 Mar 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€24,974.68
31 Mar 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€36,493.27
31 Mar 2015	POINTER CONTROL SYSTEMS LTD	Software Costs	Purchase Order	€30,211.06
31 Mar 2015	BOYNE WASTE SERVICES	Sludge Removal	Purchase Order	€21,801.14
31 Mar 2015	LG Gaynor Enterprises Ltd.	Sheds	Purchase Order	€20,000.00
31 Mar 2015	LG Gaynor Enterprises Ltd.	Sheds	Purchase Order	€30,000.00
31 Mar 2015	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€58,698.68
31 Mar 2015	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€71,174.39
31 Mar 2015	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€67,997.02
31 Mar 2015	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€20,740.00
31 Mar 2015	CLARE CIVIL ENGINEERING LTD	Road Maintenance/ Construction	Purchase Order	€289,512.04
31 Mar 2015	E THOMAS DEVELOPMENTS LTD	Road Maintenance/ Construction	Purchase Order	€62,790.00
31 Mar 2015	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€29,821.05
31 Mar 2015	Owenbee Services Ltd	Professional Fees	Purchase Order	€28,240.00
31 Mar 2015	Owenbee Services Ltd	Professional Fees	Purchase Order	€25,240.00
31 Mar 2015	MCLAUGHLIN & ASSOCIATES	Professional Fees	Purchase Order	€22,336.42
31 Mar 2015	TOF ENGINEERING LTD T/A PUMPWORKS	Plant repairs	Purchase Order	€29,645.90
31 Mar 2015	PITNEY BOWES (IRL) LTD	Office Supplies	Purchase Order	€32,000.00
31 Mar 2015	A & L GOODBODY SOLICITORS	Legal fees and expenses	Purchase Order	€62,270.85
31 Mar 2015	DERMOT FLANAGAN SC	Legal fees and expenses	Purchase Order	€67,726.26
31 Mar 2015	DERMOT FLANAGAN SC	Legal fees and expenses	Purchase Order	€36,069.75
31 Mar 2015	OSBORNES SOLICITORS	Legal fees and expenses	Purchase Order	€40,313.50
31 Mar 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€58,402.73
31 Mar 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€34,635.10
31 Mar 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€54,509.36
31 Mar 2015	IPBMI	Insurance	Purchase Order	€191,425.50
31 Mar 2015	IPBMI	Insurance	Purchase Order	€1,000,000.00
31 Mar 2015	IPBMI	Insurance	Purchase Order	€329,070.27
31 Mar 2015	IPBMI	Insurance	Purchase Order	€200,594.36
31 Mar 2015	IPBMI	Insurance	Purchase Order	€345,882.77
31 Mar 2015	IPBMI	Insurance	Purchase Order	€54,011.63
31 Mar 2015	IPBMI	Insurance	Purchase Order	€22,566.67
31 Mar 2015	High Spec Contracts LTD	General Building Work	Purchase Order	€22,810.00
31 Mar 2015	HAWTHORN HEIGHTS LTD	General Building Work	Purchase Order	€31,825.00
31 Mar 2015	JOHN RYAN	General Building Work	Purchase Order	€33,629.90
31 Mar 2015	JOHN RYAN	General Building Work	Purchase Order	€44,236.85
31 Mar 2015	JOHN RYAN	General Building Work	Purchase Order	€49,644.60
31 Mar 2015	CRAWFORD CONTRACTS GROUP LTD	General Building Work	Purchase Order	€35,745.59
31 Mar 2015	KCC DOOR H´WARE & SECURITY SOLUTIONS LTD	General Building Work	Purchase Order	€23,278.00
31 Mar 2015	CALNAN CONTAINERS IRELAND LTD	Equipment Costs	Purchase Order	€43,050.00
31 Mar 2015	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€22,880.00
31 Mar 2015	CUMNOR CONSTRUCTION LTD	Construction Costs	Purchase Order	€32,629.83

^* 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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