Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€166,250.00
31 Dec 2017	SAVILLS COMMERCIAL (IRELAND) LTD	SERVICE CHARGE FOR RETAIL UNIT	Purchase Order	€168,763.82
31 Dec 2017	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€169,668.09
31 Dec 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€170,384.05
31 Dec 2017	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€172,507.52
31 Dec 2017	DYNNIQ UK LTD	ROAD REFURBISHMENT	Purchase Order	€172,959.25
31 Dec 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€174,767.86
31 Dec 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€175,750.00
31 Dec 2017	WILLS BROS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€176,849.66
31 Dec 2017	NORTHGATE PUBLIC SERVICES (UK) LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€177,084.77
31 Dec 2017	MARK O KELLY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€180,000.00
31 Dec 2017	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€183,069.02
31 Dec 2017	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€183,090.00
31 Dec 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€186,200.00
31 Dec 2017	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€189,166.05
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€189,249.99
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€189,275.66
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€190,000.00
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€191,342.56
31 Dec 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€194,437.97
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€195,000.00
31 Dec 2017	WALMAC DEMOLITION EC LTD	CONVERSION WORKS	Purchase Order	€196,311.25
31 Dec 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€197,304.51
31 Dec 2017	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2017	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€199,064.02
31 Dec 2017	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€199,182.67
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€199,219.56
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€202,009.22
31 Dec 2017	PJ CAREY CONTRACTORS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€206,988.96
31 Dec 2017	MICHAEL J KENNEDY & CO SOLRS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€211,500.00
31 Dec 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€214,780.42
31 Dec 2017	THE DESIGN CONCEPT LTD	FURNITURE PURCHASE	Purchase Order	€215,000.00
31 Dec 2017	SPELMAN CALLAGHAN SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€216,000.00
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€216,443.75
31 Dec 2017	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€217,421.57
31 Dec 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€220,849.96
31 Dec 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€222,294.24
31 Dec 2017	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€226,657.29
31 Dec 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€227,283.41
31 Dec 2017	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€227,467.50
31 Dec 2017	GILL ALLEN SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€238,500.00
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€240,000.00
31 Dec 2017	DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT	AUDIT FEES	Purchase Order	€240,237.00
31 Dec 2017	BRACEGRADE LIMITED	REFURBISHMENT OF BUILDING	Purchase Order	€243,192.72
31 Dec 2017	ORDNANCE SURVEY IRELAND	SOFTWARE PURCHASE	Purchase Order	€243,540.00
31 Dec 2017	EIRCOM LTD, IRISH BRANCH		Purchase Order	€243,553.99
31 Dec 2017	WILLS BROS LTD	ROAD CONSTRUCTION	Purchase Order	€244,217.33
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€245,000.00
31 Dec 2017	MC CULLOUGH MULVIN ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€245,071.35

^* 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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