Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	SIAC CONSTRUCTION LIMITED	ROAD CONSTRUCTION	Purchase Order	€50,642.03
30 Jun 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€50,688.20
30 Jun 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€50,991.17
30 Jun 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€51,234.52
30 Jun 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Jun 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Jun 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€51,497.33
30 Jun 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€51,581.19
30 Jun 2017	CONTACTORS MEDICAL BUREAU LTD	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
30 Jun 2017	CONTACTORS MEDICAL BUREAU LTD	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€51,836.25
30 Jun 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€52,056.68
30 Jun 2017	O'KELLY BROS CIVIL ENGINEERING CO LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€52,250.00
30 Jun 2017	MPM SPECIALIST VEHICLES LTD	PURCHASE OF VEHICLE	Purchase Order	€52,500.00
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,633.54
30 Jun 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€52,863.34
30 Jun 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€52,890.00
30 Jun 2017	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€52,969.66
30 Jun 2017	GRAVITY CONSTRUCTION LTD	ASBESTOS TESTING SERVICE	Purchase Order	€53,118.00
30 Jun 2017	STRESSLITE TANKS	SUPPLY AND INSTALLATION OF FLOOD GATES	Purchase Order	€53,354.84
30 Jun 2017	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€53,539.83
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€53,556.13
30 Jun 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€53,865.00
30 Jun 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€53,941.24
30 Jun 2017	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€54,708.83
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,302.81
30 Jun 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€55,350.00
30 Jun 2017	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€55,399.76
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,512.72
30 Jun 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€55,516.37
30 Jun 2017	THOMAS GARLAND & PARTNERS LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€55,793.24
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,029.59
30 Jun 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€56,525.00
30 Jun 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€56,881.05
30 Jun 2017	CIVIC INTERGRATED SOLUTIONS LTD	CWDM FIBRE OPTIC TRANSMISSION (TRAFFIC EQUIP)	Purchase Order	€57,708.81
30 Jun 2017	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€57,823.64
30 Jun 2017	MCAVOY CONSTRUCTION (N.I) LTD	REPAIRS TO ALL WEATHER PITCH	Purchase Order	€58,053.55
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,171.66
30 Jun 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€58,842.28
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,067.92
30 Jun 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€59,407.51
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€59,637.78
30 Jun 2017	BLUESTOP CLG	ARTIST FEES	Purchase Order	€60,000.00
30 Jun 2017	VODAFONE IRELAND LIMITED	COMPUTER SERVICES	Purchase Order	€60,491.52
30 Jun 2017	DEPARTMENT OF TRANSPORT,TOURISM & SPORT	ROCK SALT	Purchase Order	€61,006.00
30 Jun 2017	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€61,377.00
30 Jun 2017	SECURWAY AT RISK SECURITY GROUP LTD	SECURITY CALLOUT SERVICE	Purchase Order	€61,740.94

^* 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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