Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	NICHOLAS O DWYER LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€59,040.00
31 Mar 2017	NICHOLAS O DWYER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€59,040.00
31 Mar 2017	SIAC CONSTRUCTION LIMITED	ROAD CONSTRUCTION	Purchase Order	€59,053.82
31 Mar 2017	HWBC LTD	RENT	Purchase Order	€59,132.75
31 Mar 2017	HWBC LTD	RENT	Purchase Order	€59,132.75
31 Mar 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€59,970.32
31 Mar 2017	BUSINESS 2 ARTS LTD T/A THE BUSINESS COUNCIL FOR THE ARTS	ARTIST FEES	Purchase Order	€60,000.00
31 Mar 2017	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€60,011.80
31 Mar 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€60,020.89
31 Mar 2017	CRAWFORD CONTRACTS GROUP LTD	LANDSCAPING SERVICES	Purchase Order	€60,971.37
31 Mar 2017	OPEN SKY DATA SYSTEMS LTD	WEB SERVICE	Purchase Order	€61,071.57
31 Mar 2017	ORDNANCE SURVEY IRELAND	MAP LICENCE ORDNANCE SURVEY	Purchase Order	€61,281.87
31 Mar 2017	QUEST COMPUTING LTD	COMPUTER SERVICES	Purchase Order	€61,500.00
31 Mar 2017	SECURWAY AT RISK SECURITY GROUP LTD	SECURITY CALLOUT SERVICE	Purchase Order	€61,692.08
31 Mar 2017	SIAC CONSTRUCTION LIMITED	ROAD CONSTRUCTION	Purchase Order	€62,191.70
31 Mar 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€62,214.91
31 Mar 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€62,219.43
31 Mar 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€62,410.00
31 Mar 2017	NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€62,714.14
31 Mar 2017	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€62,850.19
31 Mar 2017	SECURWAY AT RISK SECURITY GROUP LTD	SECURITY CALLOUT SERVICE	Purchase Order	€62,861.07
31 Mar 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€62,992.04
31 Mar 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€63,037.47
31 Mar 2017	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€63,750.00
31 Mar 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€64,644.50
31 Mar 2017	J & F FACILITY SERVICES LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	€65,500.00
31 Mar 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€67,282.70
31 Mar 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€67,696.81
31 Mar 2017	CAAS LTD	CONSULTANT PROPERTY	Purchase Order	€68,203.50
31 Mar 2017	EIRCOM LTD, IRISH BRANCH	COMPUTER HARDWARE	Purchase Order	€68,646.67
31 Mar 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€68,661.06
31 Mar 2017	J S MCCARTHY LTD	ROOF MAINTENANCE	Purchase Order	€69,100.00
31 Mar 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€69,976.67
31 Mar 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€70,606.12
31 Mar 2017	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€70,700.00
31 Mar 2017	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€70,769.89
31 Mar 2017	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€71,482.00
31 Mar 2017	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€71,864.00
31 Mar 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€72,513.03
31 Mar 2017	DELL PRODUCTS T/A DELL (IRELAND)	SOFTWARE PURCHASE	Purchase Order	€72,981.90
31 Mar 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€73,125.74
31 Mar 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€73,699.17
31 Mar 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€73,853.51
31 Mar 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€74,415.00
31 Mar 2017	WOMENS RUGBY WORLD CUP	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€75,000.00
31 Mar 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€77,658.87
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€77,947.50
31 Mar 2017	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€78,349.00
31 Mar 2017	FRANK GLENNON LTD	LIABILITY INSURANCE	Purchase Order	€78,750.00
31 Mar 2017	RICOH IRELAND LTD	PRINTER PURCHASE	Purchase Order	€78,929.10

^* 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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