Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€68,167.68
30 Sep 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€69,260.22
30 Sep 2018	J V TIERNEY & COMPANY (2002) LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€69,372.00
30 Sep 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€69,411.16
30 Sep 2018	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€69,920.00
30 Sep 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€70,299.42
30 Sep 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€70,490.00
30 Sep 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€70,607.26
30 Sep 2018	MOSTON CONSTRUCTION LTD.	LANDSCAPING SERVICES	Purchase Order	€70,752.69
30 Sep 2018	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€71,697.62
30 Sep 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€72,000.00
30 Sep 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€72,273.13
30 Sep 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€72,282.00
30 Sep 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€72,460.49
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€72,932.50
30 Sep 2018	DUNWOODY & DOBSON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€72,975.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€73,383.67
30 Sep 2018	KC CAPITAL MANAGEMENT LTD	RENT	Purchase Order	€74,000.00
30 Sep 2018	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€74,037.46
30 Sep 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€74,673.30
30 Sep 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€75,663.12
30 Sep 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING SUPPLY AND FIT	Purchase Order	€76,000.00
30 Sep 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€76,579.80
30 Sep 2018	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€77,490.00
30 Sep 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€77,819.86
30 Sep 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€80,000.00
30 Sep 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€80,261.30
30 Sep 2018	HEGARTY DEMOLITION	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€80,293.60
30 Sep 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€80,303.69
30 Sep 2018	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€80,644.18
30 Sep 2018	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€80,845.79
30 Sep 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€82,143.81
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€82,651.03
30 Sep 2018	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€82,870.02
30 Sep 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
30 Sep 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
30 Sep 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
30 Sep 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€83,300.00
30 Sep 2018	HOLDEN PLANT RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€83,490.61
30 Sep 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
30 Sep 2018	HOLDEN PLANT RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€83,878.38
30 Sep 2018	KN NETWORK SERVICES LTD/KN PLANT	TRAFFIC INTALLATIONS CIVIL WORKS	Purchase Order	€83,904.81
30 Sep 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€84,825.00
30 Sep 2018	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€85,025.69
30 Sep 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€85,411.09
30 Sep 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€87,458.03
30 Sep 2018	RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES	CONSTRUCTION OF PLAYGROUND	Purchase Order	€88,000.00
30 Sep 2018	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€88,233.25
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€89,854.55
30 Sep 2018	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€90,231.91

^* 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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