Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€121,537.50
31 Mar 2018	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€122,257.49
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€122,684.52
31 Mar 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€124,698.00
31 Mar 2018	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€129,321.66
31 Mar 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€129,987.85
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€130,522.14
31 Mar 2018	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€132,021.25
31 Mar 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€134,722.11
31 Mar 2018	JOHN TINNELLY & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€144,227.57
31 Mar 2018	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€145,115.88
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€145,720.30
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€154,510.25
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€155,100.88
31 Mar 2018	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€157,573.10
31 Mar 2018	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€158,882.13
31 Mar 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€160,780.25
31 Mar 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€167,537.53
31 Mar 2018	WILLS BROS LTD	ROAD CONSTRUCTION	Purchase Order	€167,889.14
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€168,969.55
31 Mar 2018	XYLEM WATER SOLUTIONS IRELAND LTD	OPERATIONAL COVER MAIN DRAINAGE PUMPS	Purchase Order	€171,640.15
31 Mar 2018	IRISH WATER	METERED WATER CHARGES	Purchase Order	€174,073.21
31 Mar 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€174,841.08
31 Mar 2018	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TICKET	Purchase Order	€177,180.00
31 Mar 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€180,706.76
31 Mar 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€181,260.64
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	TRAFFIC INTALLATIONS CIVIL WORKS	Purchase Order	€184,961.99
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€187,750.61
31 Mar 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€192,458.10
31 Mar 2018	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€195,998.85
31 Mar 2018	WILLS BROS LTD	ROAD CONSTRUCTION	Purchase Order	€197,428.30
31 Mar 2018	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2018	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2018	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€198,897.93
31 Mar 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€199,752.45
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€216,118.97
31 Mar 2018	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€217,421.57
31 Mar 2018	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€217,431.60
31 Mar 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€218,551.51
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€219,996.86
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€219,996.86
31 Mar 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€220,909.84
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€228,857.04
31 Mar 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€235,774.26
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€236,665.43
31 Mar 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€238,928.50
31 Mar 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€248,277.18
31 Mar 2018	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€259,165.20
31 Mar 2018	L & M KEATING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€261,700.00

^* 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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