Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€100,556.17
31 Dec 2017	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€100,682.42
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€101,124.20
31 Dec 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€102,210.65
31 Dec 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€103,647.14
31 Dec 2017	ABM DESIGN AND BUILD LTD	REFURBISHMENT OF BUILDING	Purchase Order	€103,715.51
31 Dec 2017	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€104,607.24
31 Dec 2017	BLUESTOP CLG	ARTISTS EXPENSES	Purchase Order	€106,000.00
31 Dec 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€106,261.49
31 Dec 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€106,631.11
31 Dec 2017	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF BUILDING	Purchase Order	€106,768.60
31 Dec 2017	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€107,579.98
31 Dec 2017	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€108,710.78
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€108,847.69
31 Dec 2017	HOMAN O BRIEN & CO LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€109,593.00
31 Dec 2017	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€110,393.74
31 Dec 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€110,625.02
31 Dec 2017	DUNWOODY & DOBSON LTD	STEEL DOOR SUPPLY AND INSTALLATION	Purchase Order	€111,136.56
31 Dec 2017	THE PETER MCVERRY TRUST LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€113,500.00
31 Dec 2017	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€114,139.25
31 Dec 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€116,354.46
31 Dec 2017	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€116,850.00
31 Dec 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€117,625.47
31 Dec 2017	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€120,413.87
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€121,387.57
31 Dec 2017	BENTLEY SYSTEMS INTERNATIONAL LTD	COMPUTER SERVICES	Purchase Order	€121,486.63
31 Dec 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€122,072.43
31 Dec 2017	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€125,091.00
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€125,555.31
31 Dec 2017	BRACEGRADE LIMITED	REFURBISHMENT OF BUILDING	Purchase Order	€126,825.00
31 Dec 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€129,084.44
31 Dec 2017	JOHN TINNELLY & SONS LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€130,132.66
31 Dec 2017	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€130,833.21
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€131,925.00
31 Dec 2017	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€132,143.95
31 Dec 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€135,542.19
31 Dec 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€140,015.17
31 Dec 2017	BRIAN M DURKAN & CO LTD	WINDOWS SUPPLY AND FIT	Purchase Order	€141,885.00
31 Dec 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€142,310.00
31 Dec 2017	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€145,549.49
31 Dec 2017	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€149,278.52
31 Dec 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€152,503.57
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€156,992.40
31 Dec 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€157,594.95
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€160,212.98
31 Dec 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€161,386.45
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€162,043.96
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€163,497.36
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€164,340.06
31 Dec 2017	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€166,014.25

^* 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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