Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
30 Jun 2017	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€84,587.02
30 Jun 2017	BRACEGRADE LIMITED	LANDSCAPING SERVICES	Purchase Order	€85,355.29
30 Jun 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€85,563.36
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€86,590.75
30 Jun 2017	TUSKER STEELWORKS LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€86,804.80
30 Jun 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€88,271.42
30 Jun 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	MANAGEMENT CONSULTANCY	Purchase Order	€88,535.42
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€89,006.88
30 Jun 2017	DENIS BYRNE ARCHITECTS LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€89,289.39
30 Jun 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€89,585.00
30 Jun 2017	CLUID HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€90,412.76
30 Jun 2017	LISSADELL CONSTRUCTION LTD	SITE INVESTIGATION PENETRATIVE (CONST. PHASE)	Purchase Order	€92,123.14
30 Jun 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€92,217.88
30 Jun 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD CONSTRUCTION	Purchase Order	€93,103.50
30 Jun 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€93,394.50
30 Jun 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€94,780.55
30 Jun 2017	CLUID HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€96,022.75
30 Jun 2017	SPECTRUM ENGINEERING LTD	HEATING SUPPLY AND FIT	Purchase Order	€96,040.40
30 Jun 2017	OXYGEN CARE LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€99,284.37
30 Jun 2017	CIVIC INTERGRATED SOLUTIONS LTD	STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD	Purchase Order	€99,306.62
30 Jun 2017	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€99,634.26
30 Jun 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€100,556.17
30 Jun 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€100,556.17
30 Jun 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€100,556.17
30 Jun 2017	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€102,309.76
30 Jun 2017	CRAWFORD CONTRACTS GROUP LTD	LANDSCAPING SERVICES	Purchase Order	€103,807.97
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€106,111.21
30 Jun 2017	PRIORITY CONSTRUCTION LTD	ROAD CONSTRUCTION	Purchase Order	€110,941.20
30 Jun 2017	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€112,642.92
30 Jun 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€113,249.90
30 Jun 2017	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€113,447.49
30 Jun 2017	HOLDEN PLANT RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€115,870.72
30 Jun 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€116,850.00
30 Jun 2017	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€117,859.15
30 Jun 2017	CRAWFORD CONTRACTS GROUP LTD	BUILDING SURVEY	Purchase Order	€118,099.42
30 Jun 2017	KN NETWORK SERVICES LTD/KN PLANT	TRAFFIC INTALLATIONS CIVIL WORKS	Purchase Order	€118,613.74
30 Jun 2017	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€119,098.45
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€119,939.60
30 Jun 2017	LISSADELL CONSTRUCTION LTD	SITE INVESTIGATION PENETRATIVE (CONST. PHASE)	Purchase Order	€120,962.27
30 Jun 2017	TOLMAC CONSTRUCTION LTD	CONSTRUCTION PREFORMANCE BOND	Purchase Order	€124,125.00
30 Jun 2017	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€129,464.62
30 Jun 2017	CRAWFORD CONTRACTS GROUP LTD	BUILDING SURVEY	Purchase Order	€129,875.83
30 Jun 2017	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€137,760.00
30 Jun 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€138,152.61
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€140,129.53
30 Jun 2017	ZINOPY LTD	SOFTWARE PURCHASE	Purchase Order	€144,611.10
30 Jun 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€145,057.06
30 Jun 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€147,825.00
30 Jun 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€149,762.85

^* 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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