Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€77,964.26
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€78,025.07
31 Dec 2017	LOAD TEST SOLUTIONS LTD	STRUCTURAL SURVEY	Purchase Order	€78,950.00
31 Dec 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€79,578.28
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€80,520.00
31 Dec 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€81,368.06
31 Dec 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
31 Dec 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
31 Dec 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
31 Dec 2017	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€83,512.08
31 Dec 2017	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
31 Dec 2017	SIAC CONSTRUCTION LIMITED	ROAD CONSTRUCTION	Purchase Order	€83,607.20
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€84,324.28
31 Dec 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€84,760.83
31 Dec 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€85,200.00
31 Dec 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€85,500.00
31 Dec 2017	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€86,023.48
31 Dec 2017	JOHN TINNELLY & SONS LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€87,065.00
31 Dec 2017	ROUGHAN & O DONOVAN LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€87,279.02
31 Dec 2017	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€87,449.50
31 Dec 2017	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€87,657.44
31 Dec 2017	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€88,601.21
31 Dec 2017	ROUGHAN & O DONOVAN LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€89,487.42
31 Dec 2017	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€89,576.47
31 Dec 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€90,250.00
31 Dec 2017	INDI-GO CATERING LTD	PROVISION OF FOOD	Purchase Order	€90,317.08
31 Dec 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€90,535.00
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€91,377.80
31 Dec 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€92,169.28
31 Dec 2017	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF BUILDING	Purchase Order	€92,365.00
31 Dec 2017	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€92,701.20
31 Dec 2017	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€93,559.06
31 Dec 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€93,714.90
31 Dec 2017	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€94,019.40
31 Dec 2017	SSE AIRTRICITY UTILITIES SOLUTIONS LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€94,320.23
31 Dec 2017	HOLDEN PLANT RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€95,203.62
31 Dec 2017	MCD LANDSCAPES LTD	INSTALLATION WORK	Purchase Order	€95,411.00
31 Dec 2017	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€95,688.75
31 Dec 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€95,840.68
31 Dec 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€96,739.00
31 Dec 2017	WALMAC DEMOLITION EC LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€97,113.15
31 Dec 2017	HOLDEN PLANT RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€97,895.69
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€99,000.00
31 Dec 2017	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€99,634.26
31 Dec 2017	GREENTOWN ENVIRONMENTAL LTD	WEED SPRAYING	Purchase Order	€100,000.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€100,000.00
31 Dec 2017	JOHN TINNELLY & SONS LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€100,290.16
31 Dec 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€100,555.73
31 Dec 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€100,556.17
31 Dec 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€100,556.17

^* 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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