Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€60,245.23
31 Mar 2018	OPEN SKY DATA SYSTEMS LTD	WEB SERVICE	Purchase Order	€61,071.57
31 Mar 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€61,318.94
31 Mar 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€61,563.37
31 Mar 2018	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€61,805.00
31 Mar 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€61,837.93
31 Mar 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€62,137.51
31 Mar 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,817.60
31 Mar 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€62,875.12
31 Mar 2018	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,324.16
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,899.91
31 Mar 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€64,082.02
31 Mar 2018	NATIONWIDE DATA COLLECTION LTD	TRAFFIC SURVEY	Purchase Order	€64,144.50
31 Mar 2018	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€64,283.62
31 Mar 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,388.09
31 Mar 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€66,090.48
31 Mar 2018	CONSTRUCTION & RAIL SOLUTIONS LTD T/A CRS CONTRACT	REFURBISHMENT OF HOUSE	Purchase Order	€66,642.88
31 Mar 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€67,009.53
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€67,074.62
31 Mar 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€67,371.87
31 Mar 2018	OLDSTONE CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€67,410.00
31 Mar 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€67,698.99
31 Mar 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€67,793.56
31 Mar 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€67,940.30
31 Mar 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€68,075.17
31 Mar 2018	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€68,433.15
31 Mar 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€69,229.10
31 Mar 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF BUILDING	Purchase Order	€69,280.00
31 Mar 2018	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€69,602.00
31 Mar 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€69,738.47
31 Mar 2018	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€69,832.50
31 Mar 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€69,885.92
31 Mar 2018	RICHARD NOLAN CIVIL ENGINEERING	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€70,000.00
31 Mar 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€70,642.49
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€71,739.07
31 Mar 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€71,814.60
31 Mar 2018	ESB NETWORKS.	ELECTRICITY CHARGES	Purchase Order	€71,845.50
31 Mar 2018	DELL PRODUCTS T/A DELL (IRELAND)	SOFTWARE PURCHASE	Purchase Order	€73,094.31
31 Mar 2018	SKS COMMUNICATIONS LIMITED	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€73,378.89
31 Mar 2018	FUJITSU (IRELAND) LTD	COMPUTER HARDWARE	Purchase Order	€73,761.73
31 Mar 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€73,853.51
31 Mar 2018	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€73,914.00
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€74,350.00
31 Mar 2018	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€74,674.23
31 Mar 2018	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€77,369.78
31 Mar 2018	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€78,791.09
31 Mar 2018	FUJITSU (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€79,059.49
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€82,101.32
31 Mar 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
31 Mar 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90

^* 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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