Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€126,798.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€131,625.00
30 Jun 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€133,441.00
30 Jun 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€140,620.71
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€145,352.19
30 Jun 2018	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€150,663.83
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€150,838.38
30 Jun 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€150,929.51
30 Jun 2018	MOSTON CONSTRUCTION LTD.	LANDSCAPING SERVICES	Purchase Order	€156,690.00
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€162,728.48
30 Jun 2018	ULSTER BANK IRELAND LTD	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€165,000.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€169,034.03
30 Jun 2018	THORPE & TAAFFE SOLS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€171,000.00
30 Jun 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€174,917.12
30 Jun 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€176,696.00
30 Jun 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€180,093.86
30 Jun 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€184,649.75
30 Jun 2018	WESTERN BUILDING SYSTEMS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€186,007.63
30 Jun 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€188,148.00
30 Jun 2018	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€190,000.00
30 Jun 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€197,293.19
30 Jun 2018	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€198,800.00
30 Jun 2018	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2018	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2018	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2018	TORCA DEVELOPMENTS LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€200,000.00
30 Jun 2018	CON O CONNOR & CO SOLRS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€202,500.00
30 Jun 2018	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€205,000.00
30 Jun 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	MANAGEMENT CONSULTANCY	Purchase Order	€207,820.80
30 Jun 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€208,800.00
30 Jun 2018	THORPE & TAAFFE SOLS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€211,500.00
30 Jun 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€211,500.00
30 Jun 2018	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€212,000.00
30 Jun 2018	KERRY COUNTY COUNCIL	PAYMENTS TO OTHER LA'S	Purchase Order	€212,031.00
30 Jun 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€212,968.69
30 Jun 2018	NIALL CORR & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€216,000.00
30 Jun 2018	WILLS BROS LTD	ROAD CONSTRUCTION	Purchase Order	€222,319.22
30 Jun 2018	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€223,035.90
30 Jun 2018	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€225,000.00
30 Jun 2018	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€225,158.00
30 Jun 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€225,241.65
30 Jun 2018	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€238,500.00
30 Jun 2018	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€240,131.56
30 Jun 2018	CARLEY & CONNELLAN SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€247,500.00
30 Jun 2018	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€249,281.63
30 Jun 2018	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€259,898.00
30 Jun 2018	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€260,000.00
30 Jun 2018	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€262,870.00
30 Jun 2018	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€266,169.00
30 Jun 2018	JOHN M BOURKE & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€270,000.00

^* 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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