Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€91,731.91
30 Sep 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€92,566.99
30 Sep 2018	MAGNUM EVENTS LTD	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€93,288.69
30 Sep 2018	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€95,539.00
30 Sep 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€97,469.25
30 Sep 2018	SKS COMMUNICATIONS LIMITED	CCTV SUPPLY AND INSTALLATION	Purchase Order	€97,477.77
30 Sep 2018	THREATSCAPE LIMITED	SOFTWARE PURCHASE	Purchase Order	€97,858.80
30 Sep 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€98,499.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€98,897.55
30 Sep 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€100,233.95
30 Sep 2018	O' BRIAIN BEARY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€100,316.65
30 Sep 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€101,275.74
30 Sep 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€102,256.67
30 Sep 2018	SPENCER DOCK CONVENTION CENTRE DUBLIN LTD	RENT	Purchase Order	€103,320.00
30 Sep 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€104,812.87
30 Sep 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION OF FOOTPATH	Purchase Order	€104,999.82
30 Sep 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€105,406.17
30 Sep 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
30 Sep 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
30 Sep 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
30 Sep 2018	C J CALLAN CONSTRUCTION LIMITED	WINDOWS SUPPLY AND FIT	Purchase Order	€107,570.64
30 Sep 2018	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€107,943.57
30 Sep 2018	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€108,143.36
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€109,177.64
30 Sep 2018	CLUID HOUSING ASSOCIATION	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€111,515.60
30 Sep 2018	OPEN SKY DATA SYSTEMS LTD	WEB SERVICE	Purchase Order	€111,622.50
30 Sep 2018	THE DAVY PLATFORM ICAV	RENT	Purchase Order	€111,801.25
30 Sep 2018	RAMBOLL DANMARK A/S	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€111,823.43
30 Sep 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€112,200.00
30 Sep 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€112,624.14
30 Sep 2018	WALMAC DEMOLITION EC LTD	REFURBISHEMENT OF DEPOT YARD	Purchase Order	€112,812.97
30 Sep 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€115,140.12
30 Sep 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€115,308.62
30 Sep 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVER PURCHASE	Purchase Order	€121,340.63
30 Sep 2018	SHEIL SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€121,500.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€122,343.97
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€122,343.97
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€122,343.97
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	HEATING MAINTENANCE	Purchase Order	€122,343.97
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	HEATING MAINTENANCE	Purchase Order	€122,343.97
30 Sep 2018	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€124,607.78
30 Sep 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€126,251.53
30 Sep 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€126,520.00
30 Sep 2018	PST SPORT (IRELAND) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€134,505.15
30 Sep 2018	IRISH GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€135,238.92
30 Sep 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€135,540.65
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€138,700.00
30 Sep 2018	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€147,250.00
30 Sep 2018	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€147,250.00
30 Sep 2018	MOSTON CONSTRUCTION LTD.	LANDSCAPING SERVICES	Purchase Order	€148,140.00

^* 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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