Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	TONY TAAFFE & CO. SOLS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€144,000.00
31 Mar 2017	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€145,678.79
31 Mar 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€147,784.94
31 Mar 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€153,470.75
31 Mar 2017	PHILIP LEE T/A PHILIP LEE SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€161,550.00
31 Mar 2017	PHILIP LEE T/A PHILIP LEE SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€161,550.00
31 Mar 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€167,462.09
31 Mar 2017	TONY PATTERSON SPORTSGROUND LTD	LANDSCAPING SERVICES	Purchase Order	€178,131.70
31 Mar 2017	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TICKET	Purchase Order	€179,940.00
31 Mar 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€180,101.58
31 Mar 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€185,984.20
31 Mar 2017	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€190,382.11
31 Mar 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€190,620.00
31 Mar 2017	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€190,716.57
31 Mar 2017	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€190,716.57
31 Mar 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€197,085.05
31 Mar 2017	SPECTRUM ENGINEERING LTD	EQUIPMENT INSTALLATION AND COMMISSIONING	Purchase Order	€197,385.00
31 Mar 2017	PATRICK DONAGHY & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€198,000.00
31 Mar 2017	GREYHOUND RECYCLING AND RECOVERY LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2017	GREYHOUND RECYCLING AND RECOVERY LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2017	GREYHOUND RECYCLING (DISTRIBUTORS) T/A GREYHOUND COMMERICAL	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2017	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€200,450.00
31 Mar 2017	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€201,145.98
31 Mar 2017	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€201,386.46
31 Mar 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€201,483.31
31 Mar 2017	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€202,891.47
31 Mar 2017	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€204,222.82
31 Mar 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€205,983.18
31 Mar 2017	TONY PATTERSON SPORTSGROUND LTD	LANDSCAPING SERVICES	Purchase Order	€218,980.87
31 Mar 2017	GEM CONSTRUCTION CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€221,350.00
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€221,784.23
31 Mar 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€222,594.80
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€229,423.64
31 Mar 2017	DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT	AUDIT FEES	Purchase Order	€240,237.00
31 Mar 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€240,937.07
31 Mar 2017	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€252,000.00
31 Mar 2017	LINDERS OF SMITHFIELD LTD	RENT	Purchase Order	€266,421.42
31 Mar 2017	LINDERS OF SMITHFIELD LTD	RENT	Purchase Order	€266,421.42
31 Mar 2017	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€270,854.47
31 Mar 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€285,613.26
31 Mar 2017	TOLMAC CONSTRUCTION LTD	CONSTRUCTION PREFORMANCE BOND	Purchase Order	€285,676.40
31 Mar 2017	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€297,350.00
31 Mar 2017	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€318,357.60
31 Mar 2017	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€330,520.73
31 Mar 2017	DUN LAOGHAIRE RATHDOWN CO.CO	PAYMENTS TO OTHER LA'S	Purchase Order	€348,756.00
31 Mar 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€368,259.49
31 Mar 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€377,816.46
31 Mar 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€386,370.00
31 Mar 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€387,600.00
31 Mar 2017	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€439,028.81

^* 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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