Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	GLEN FUEL SERVICES LTD	SULPHUR FREE GAS OIL	Purchase Order	€385,581.35
31 Mar 2014	MATT & JOSIE FOLEY	OTHER FEES AND EXPENSES	Purchase Order	€29,000.00
31 Mar 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€53,987.89
31 Mar 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€94,717.01
31 Mar 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€36,085.07
31 Mar 2014	AIRTRICITY LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€37,500.00
31 Mar 2014	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€44,000.00
31 Mar 2014	CRAWFORD CONTRACTS GROUP	CONTRACTS OTHER - CAPITAL	Purchase Order	€46,800.00
31 Mar 2014	ENSOR O'CONNOR	PURCHASE OF DWELLING	Purchase Order	€87,000.00
31 Mar 2014	CRAWFORD CONTRACTS GROUP	CONTRACTS OTHER - CAPITAL	Purchase Order	€48,600.00
31 Mar 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€54,379.72
31 Mar 2014	UTS TECHNOLOGIES LTD	DRILL - PURCHASE	Purchase Order	€106,320.00
31 Mar 2014	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€75,039.82
31 Mar 2014	CRAWFORD CONTRACTS GROUP	CONTRACTS OTHER - CAPITAL	Purchase Order	€32,400.00
31 Mar 2014	ENSOR O'CONNOR	PURCHASE OF DWELLING	Purchase Order	€90,000.00
31 Mar 2014	ENSOR O'CONNOR	PURCHASE OF DWELLING	Purchase Order	€105,000.00
31 Mar 2014	ENSOR O'CONNOR	PURCHASE OF DWELLING	Purchase Order	€150,000.00
31 Mar 2014	BELCON	CONTRACTS OTHER - REVENUE	Purchase Order	€97,978.95
31 Mar 2014	ANTON TREACY	HIRE OF GROUND	Purchase Order	€29,500.00
31 Mar 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€196,381.07
31 Mar 2014	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€35,570.43
31 Mar 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€74,543.43
31 Mar 2014	MJ O'CONNOR	HOUSE PURCHASE - (SOCIAL) DEPOSIT	Purchase Order	€117,000.00
31 Mar 2014	MJ O'CONNOR	HOUSE PURCHASE - (SOCIAL) DEPOSIT	Purchase Order	€81,000.00
31 Mar 2014	LAGAN ASPHALT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€35,532.21
31 Mar 2014	LAGAN ASPHALT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€42,823.68
31 Mar 2014	LAGAN ASPHALT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€23,152.60
31 Mar 2014	A1 INSULATION	CONTRACTS OTHER - REVENUE	Purchase Order	€27,241.75
31 Mar 2014	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€26,700.00
31 Mar 2014	MJ O'CONNOR	LAND PURCHASE OTHER	Purchase Order	€103,950.00
31 Mar 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€31,117.64
31 Mar 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€51,107.11
31 Mar 2014	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€207,919.07
31 Mar 2014	PADDY MCGEE (WEXFORD)LTD.,	ROAD MAINTENANCE GENERAL	Purchase Order	€36,487.91
31 Mar 2014	R & W KELLY LTD.	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€23,483.70
31 Mar 2014	ENFONIC LTD	ENVIRONMENTAL EQUIPMENT > 5000	Purchase Order	€43,500.00
31 Mar 2014	FOUNTAINWORKS LTD	CONSTRUCTION MATERIAL - OTHER	Purchase Order	€38,911.97
31 Mar 2014	RUBICON HERITAGE SERVICES LTD	ARCHAEOLOGICAL FEES	Purchase Order	€20,631.28
31 Mar 2014	PATRICK HARRIS	LAND PURCHASE - COMPENSATION	Purchase Order	€205,000.00
31 Mar 2014	GERALDINE GAHAN	LAND PURCHASE - COMPENSATION	Purchase Order	€41,300.00
31 Mar 2014	MYLES NOEL LAMBERT	LAND PURCHASE - COMPENSATION	Purchase Order	€500,500.00
31 Mar 2014	HUGGARD BRENNAN & MURPHY SOLICITORS	High Court - Undefended Judgement	Purchase Order	€80,000.00
31 Mar 2014	KINGSPAN ENVIRONMENT SERVICE	ENVIRONMENTAL CONTRACTS	Purchase Order	€24,700.00
31 Mar 2014	AL READ ELECTRICAL CO LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€28,430.00
31 Mar 2014	AL READ ELECTRICAL CO LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€22,840.00
31 Mar 2014	PADDY MCGEE (WEXFORD)LTD.,	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€205,828.00
31 Mar 2014	DAN MORRISSEY (IN RECEIVERSHIP)	ROAD MAINTENANCE GENERAL	Purchase Order	€63,028.95
31 Mar 2014	AIRTRICITY UTILITY SOLUTIONS	CONTRACTS OTHER - REVENUE	Purchase Order	€285,072.18
31 Mar 2014	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€25,605.00
31 Mar 2014	AIRTRICITY LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€36,322.50

^* 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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