Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€264,750.00
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€269,500.00
31 Mar 2018	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€308,000.00
31 Mar 2018	WILLS BROS LTD	ROAD CONSTRUCTION	Purchase Order	€321,273.21
31 Mar 2018	DUN LAOGHAIRE RATHDOWN CO.CO	WASTE POOLING	Purchase Order	€335,164.96
31 Mar 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€336,228.47
31 Mar 2018	CDM SMITH IRELAND LTD	MANAGEMENT CONSULTANCY	Purchase Order	€360,045.99
31 Mar 2018	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€405,899.25
31 Mar 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€438,529.65
31 Mar 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€488,427.55
31 Mar 2018	BRACEGRADE LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€517,545.44
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€580,450.00
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€588,050.00
31 Mar 2018	BRACEGRADE LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€633,619.81
31 Mar 2018	BRACEGRADE LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€733,320.00
31 Mar 2018	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€749,658.00
31 Mar 2018	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€769,597.00
31 Mar 2018	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€899,058.00
31 Mar 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€902,640.92
31 Mar 2018	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€966,061.97
31 Mar 2018	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€1,237,870.99
31 Mar 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	LIABILITY INSURANCE	Purchase Order	€6,650,291.75

^* 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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