Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€79,824.00
31 Mar 2017	XEROX IBS LIMITED	PRINTING MANAGED SERVICE	Purchase Order	€80,051.39
31 Mar 2017	ALDRIDGE TRAFFIC CONTROLLERS PTY LTD	SCATS SERVER (TRAFFIC CONTROL ROOM )	Purchase Order	€80,146.50
31 Mar 2017	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€80,681.43
31 Mar 2017	ELMORE GROUP LTD	LED.SIGINAL HEAD 3 ASPECTRAG.ARROW 300 M/M.	Purchase Order	€81,918.00
31 Mar 2017	F. BRADY & SON PLANT HIRE LTD	PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX	Purchase Order	€83,000.00
31 Mar 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€86,250.50
31 Mar 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€87,230.70
31 Mar 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€88,540.02
31 Mar 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€88,725.97
31 Mar 2017	TONY PATTERSON SPORTSGROUND LTD	LANDSCAPING SERVICES	Purchase Order	€88,837.11
31 Mar 2017	DENIS BYRNE ARCHITECTS LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€89,289.39
31 Mar 2017	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€90,501.08
31 Mar 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€90,872.85
31 Mar 2017	DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€91,386.54
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€91,649.63
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€94,040.91
31 Mar 2017	XEROX IBS LIMITED	PRINTING MANAGED SERVICE	Purchase Order	€94,535.43
31 Mar 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€95,612.81
31 Mar 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€96,275.62
31 Mar 2017	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€97,002.71
31 Mar 2017	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€98,029.68
31 Mar 2017	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€99,634.26
31 Mar 2017	EASTLOG HARVESTING LIMITED	TREES	Purchase Order	€102,520.50
31 Mar 2017	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€103,719.96
31 Mar 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€104,851.90
31 Mar 2017	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€106,067.52
31 Mar 2017	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€107,087.95
31 Mar 2017	CRAWFORD CONTRACTS GROUP LTD	LANDSCAPING SERVICES	Purchase Order	€109,159.75
31 Mar 2017	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING EDUCATIONAL	Purchase Order	€111,000.00
31 Mar 2017	SPECTRUM ENGINEERING LTD	EQUIPMENT INSTALLATION AND COMMISSIONING	Purchase Order	€113,172.40
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€114,523.59
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€114,693.95
31 Mar 2017	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€115,996.00
31 Mar 2017	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€116,753.24
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€118,641.47
31 Mar 2017	FOOTBALL ASSOCIATION OF IRELAND	SPORTS GRANT	Purchase Order	€120,000.00
31 Mar 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€120,521.28
31 Mar 2017	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.	Purchase Order	€121,216.50
31 Mar 2017	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€123,197.24
31 Mar 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVER PURCHASE	Purchase Order	€124,136.09
31 Mar 2017	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM.	Purchase Order	€126,198.00
31 Mar 2017	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€129,987.87
31 Mar 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€133,371.64
31 Mar 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€134,658.47
31 Mar 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€137,322.12
31 Mar 2017	SIAC BITUMINOUS PRODUCTS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€140,420.00
31 Mar 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€143,100.00
31 Mar 2017	FINGAL COUNTY COUNCIL	PAYMENTS TO OTHER LA'S	Purchase Order	€143,903.42
31 Mar 2017	PATRICK DONAGHY & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€144,000.00

^* 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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