Purchase Orders over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment	Purchase Order	€22,173.81
31 Mar 2018	CAUSEWAY GEOTECH	Consultant Engineers	Purchase Order	€24,612.00
31 Mar 2018	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
31 Mar 2018	QMAC CONSTRUCTION LTD	Housing Construction Contract	Purchase Order	€59,633.93
31 Mar 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction contract	Purchase Order	€74,611.56
31 Mar 2018	QMAC CONSTRUCTION LTD	Housing Construction Contract	Purchase Order	€135,445.22
31 Mar 2018	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€83,995.54
31 Mar 2018	JOSEPH SYNNOTT	Roofing Works Housing	Purchase Order	€32,395.00
31 Mar 2018	INSTITUTE OF PUBLIC ADMINISTRATION	IPA Training Levy 2018	Purchase Order	€25,487.98
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€28,672.00
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€30,366.00
31 Mar 2018	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€20,238.56
31 Mar 2018	APCOA PARKING IRELAND LTD	Car Parking	Purchase Order	€22,673.88
31 Mar 2018	QUALITY EDUCATION DEVELOPMENT LIMITED	LEO Training Courses	Purchase Order	€21,758.00
31 Mar 2018	APCOA PARKING IRELAND LTD	Car Parking	Purchase Order	€22,673.88
31 Mar 2018	APCOA PARKING IRELAND LTD	Car Parking	Purchase Order	€22,673.88
31 Mar 2018	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€95,414.90
31 Mar 2018	KYRON STREET LIMITED	Solar Bins	Purchase Order	€39,521.30
31 Mar 2018	EAST COAST FM	Voluntary Contribution	Purchase Order	€35,000.01
31 Mar 2018	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Avoca River Flood Relief Scheme	Purchase Order	€27,292.96
31 Mar 2018	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€63,027.78
31 Mar 2018	MERMAID THEATRE	Annual Contribution	Purchase Order	€26,666.67
31 Mar 2018	Irish Sea Contractors	Wicklow Harbour Works	Purchase Order	€31,933.20
31 Mar 2018	KOMPAN IRELAND LTD	Carnew Playground	Purchase Order	€37,085.49
31 Mar 2018	BILBLIOTHECA LTD	Library RFID Tags	Purchase Order	€20,100.00

^* 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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