Purchase Orders Greater than €20,000 - Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	€45,321.00
31 Mar 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	€45,173.00
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	€44,372.00
31 Mar 2017	SEAN AHERN LTD	Electrical Contract	Purchase Order	€43,425.00
31 Mar 2017	4 SEASONS PROM LTD T/A ACS	Halting Site Caretaking Contract	Purchase Order	€43,204.00
31 Mar 2017	SITE INVESTIGATIONS LTD	Capital Contract	Purchase Order	€37,912.00
31 Mar 2017	CANMONT LTD	Rent	Purchase Order	€37,500.00
31 Mar 2017	ELMORE GROUP LIMITED	Capital Contract	Purchase Order	€37,206.00
31 Mar 2017	HWBC CHARTERED SURVEYORS-RENT	Rent	Purchase Order	€35,938.00
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	€35,690.00
31 Mar 2017	COUGHLAN HEATING & PLUMBING	Housing Boiler Contract	Purchase Order	€35,489.00
31 Mar 2017	MICHAEL KELLEHER	Housing Boiler Contract	Purchase Order	€35,134.00
31 Mar 2017	CUMNOR CONSTRUCTION LTD	Capital Contract	Purchase Order	€35,000.00
31 Mar 2017	WARD & BURKE CONSTRUCTION LTD	Capital Contract	Purchase Order	€34,204.00
31 Mar 2017	LEISURE WORLD	Management Fee	Purchase Order	€31,980.00
31 Mar 2017	ESB NETWORKS	Electricity	Purchase Order	€31,954.00
31 Mar 2017	DOWNES ASSOC	Consulting Fees	Purchase Order	€30,618.00
31 Mar 2017	CUMNOR CONSTRUCTION LTD	Capital Contract	Purchase Order	€29,444.00
31 Mar 2017	IRISH BIOTECH SYSTEMS	Capital Contract	Purchase Order	€27,988.00
31 Mar 2017	HEALTHMATIC LIMITED	Maintenance	Purchase Order	€27,484.00
31 Mar 2017	VODAFONE IRELAND PLC	Capital Contract	Purchase Order	€27,389.00
31 Mar 2017	IRISH BIOTECH SYSTEMS	Capital Contract	Purchase Order	€26,390.00
31 Mar 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	€25,729.00
31 Mar 2017	AN POST	Postage	Purchase Order	€25,000.00
31 Mar 2017	MARTIN O'CALLAGHAN LTD	Capital Contract	Purchase Order	€24,964.00
31 Mar 2017	IRISH WATER (NON-DOMESTIC)	Water	Purchase Order	€23,173.00
31 Mar 2017	FOOD CHOICE AT WORK LTD	Training	Purchase Order	€21,525.00
31 Mar 2017	DD CONSTRUCTION	Capital Contract	Purchase Order	€20,860.00
31 Mar 2017	SCANTECH GEOSCIENCE	Consulting Fees	Purchase Order	€20,849.00
31 Mar 2017	LEISURE WORLD	Management Fee	Purchase Order	€20,676.00
31 Mar 2017	LEISURE WORLD	Management Fee	Purchase Order	€20,676.00
31 Mar 2017	KAIZEN ENERGY LIMITED	Capital Contract	Purchase Order	€20,332.00
31 Mar 2017	DJF ENGINEERING SERVICES	Consulting Engineering Fees	Purchase Order	€20,234.00
31 Mar 2017	AN POST	Postage	Purchase Order	€20,000.00

^* 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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