Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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
31 Mar 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
31 Mar 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€84,443.36
31 Mar 2018	RPS GROUP LTD.	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€84,508.38
31 Mar 2018	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€84,637.56
31 Mar 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€84,779.10
31 Mar 2018	H A O'NEIL LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€85,325.33
31 Mar 2018	SOUTH DUBLIN COUNTY COUNCIL	SALARY PAYMENTS TO SOUTH DUBLIN CO.CO.	Purchase Order	€86,160.49
31 Mar 2018	MOSTON CONSTRUCTION LTD.	CONSTRUCTION OF PLAYGROUND	Purchase Order	€86,220.00
31 Mar 2018	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€86,379.88
31 Mar 2018	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€86,860.00
31 Mar 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€86,904.81
31 Mar 2018	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€88,641.56
31 Mar 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€89,685.83
31 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	ONLINE JOURNAL	Purchase Order	€90,280.83
31 Mar 2018	BRIAN M DURKAN & CO LTD	WINDOWS SUPPLY AND FIT	Purchase Order	€91,820.00
31 Mar 2018	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€93,451.56
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€93,491.05
31 Mar 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€93,827.43
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€94,648.39
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€94,920.15
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€94,920.15
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€95,207.32
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€95,587.94
31 Mar 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€96,290.00
31 Mar 2018	DUFF & PHELPS (IRELAND) PROPERTY ASSET MANAGEMENT	CONSULTANTS FEES PRELIMINARY REPORT	Purchase Order	€96,555.00
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€97,425.13
31 Mar 2018	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€97,500.00
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€97,580.17
31 Mar 2018	MOSTON CONSTRUCTION LTD.	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€98,010.00
31 Mar 2018	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€98,400.00
31 Mar 2018	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€99,634.26
31 Mar 2018	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.	Purchase Order	€101,013.75
31 Mar 2018	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING EDUCATIONAL	Purchase Order	€101,230.00
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD MARKING NEW ROAD	Purchase Order	€101,760.47
31 Mar 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€103,942.73
31 Mar 2018	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM.	Purchase Order	€105,165.00
31 Mar 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€105,861.30
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€105,881.37
31 Mar 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€109,449.11
31 Mar 2018	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€110,884.58
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€111,822.35
31 Mar 2018	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€112,810.93
31 Mar 2018	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€113,816.00
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€114,778.86
31 Mar 2018	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING EDUCATIONAL	Purchase Order	€117,120.00
31 Mar 2018	BRACEGRADE LIMITED	ARCHAEOLOGIST CONSULTING SERVICES	Purchase Order	€117,775.40
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€118,718.31
31 Mar 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€119,337.66

^* 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.

Here is a project that encountered similar issues