Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€395,444.16
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€398,250.00
31 Dec 2017	TAILORED IMAGE LTD	SHOES INDUSTRIAL	Purchase Order	€405,948.67
31 Dec 2017	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€486,552.41
31 Dec 2017	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€486,552.41
31 Dec 2017	ABM DESIGN AND BUILD LTD	REFURBISHMENT OF BUILDING	Purchase Order	€493,773.43
31 Dec 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€500,000.00
31 Dec 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€529,678.82
31 Dec 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€529,678.82
31 Dec 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€529,678.82
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€608,500.00
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€618,450.00
31 Dec 2017	GMC UTILITIES GROUP LTD	ROAD REFURBISHMENT	Purchase Order	€647,944.60
31 Dec 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€650,094.40
31 Dec 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€697,249.65
31 Dec 2017	HOUSING AGENCY	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€780,000.00
31 Dec 2017	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€780,714.57
31 Dec 2017	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€788,382.73
31 Dec 2017	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€865,192.82
31 Dec 2017	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€924,993.72
31 Dec 2017	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€1,176,490.96
31 Dec 2017	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€1,257,942.58
31 Dec 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	LIABILITY INSURANCE	Purchase Order	€5,816,039.91
31 Dec 2017	MASON HAYES & CURRAN SOLRS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€22,222,510.47

^* 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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