Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	DYNNIQ UK LTD	ROAD CONSTRUCTION	Purchase Order	€200,154.98
30 Sep 2017	DYNNIQ UK LTD	ROAD CONSTRUCTION	Purchase Order	€200,154.98
30 Sep 2017	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€202,673.55
30 Sep 2017	MAURICE LEAHY WADE SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€204,300.00
30 Sep 2017	JUSTIN HUGHES SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€207,000.00
30 Sep 2017	ALLIED IRISH BANK PLC	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€210,000.00
30 Sep 2017	BRACEGRADE LIMITED	LANDSCAPING SERVICES	Purchase Order	€211,158.80
30 Sep 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€215,152.20
30 Sep 2017	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€217,421.57
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€225,000.00
30 Sep 2017	BRACEGRADE LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€225,152.50
30 Sep 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€225,257.45
30 Sep 2017	BRACEGRADE LIMITED	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€233,770.00
30 Sep 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€238,925.00
30 Sep 2017	GEM CONSTRUCTION CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€244,003.12
30 Sep 2017	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€261,639.13
30 Sep 2017	DOYLE & COMPANY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€270,000.00
30 Sep 2017	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€286,875.00
30 Sep 2017	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€297,000.00
30 Sep 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€309,966.60
30 Sep 2017	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€312,198.60
30 Sep 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€313,250.00
30 Sep 2017	EIRCOM LTD, IRISH BRANCH	LEASE PHONE LINES	Purchase Order	€315,885.05
30 Sep 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€320,925.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€328,500.00
30 Sep 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€329,944.50
30 Sep 2017	DUN LAOGHAIRE RATHDOWN CO.CO	PAYMENTS TO OTHER LA'S	Purchase Order	€348,756.00
30 Sep 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€349,600.00
30 Sep 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€388,056.97
30 Sep 2017	WALKER VEHICLE RENTALS LTD	VAN COMMERCIAL PURCHASE	Purchase Order	€425,088.00
30 Sep 2017	CLONMEL ENTERPRISES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€425,479.37
30 Sep 2017	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€441,932.90
30 Sep 2017	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€447,637.11
30 Sep 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€480,481.67
30 Sep 2017	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€511,512.01
30 Sep 2017	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€512,892.60
30 Sep 2017	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€515,143.00
30 Sep 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€529,678.82
30 Sep 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€529,678.82
30 Sep 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€529,678.82
30 Sep 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€530,505.58
30 Sep 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€556,689.51
30 Sep 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€587,796.26
30 Sep 2017	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€652,422.14
30 Sep 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€700,000.00
30 Sep 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€701,058.82
30 Sep 2017	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF BUILDING	Purchase Order	€713,236.85
30 Sep 2017	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€816,952.00
30 Sep 2017	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€870,000.00
30 Sep 2017	ORACLE EMEA LTD	COMPUTER SERVICES	Purchase Order	€970,601.74

^* 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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