Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	DESMOND ADAMS CONSTRUCTION LTD.	CONSTRUCTION OF HOUSING	Purchase Order	€149,729.20
30 Sep 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€150,047.50
30 Sep 2018	PURCELL CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€152,364.82
30 Sep 2018	PURCELL CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€155,095.95
30 Sep 2018	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€166,714.75
30 Sep 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€173,993.23
30 Sep 2018	JOHN GAYNOR & CO SOLICITORS	THIRD PARTY LEGAL STATUTORY INTEREST ON LAND ACQUISITION	Purchase Order	€175,433.42
30 Sep 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€177,950.98
30 Sep 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€179,375.40
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€180,000.00
30 Sep 2018	MASON HAYES & CURRAN SOLRS	BUILDING PURCHASE	Purchase Order	€185,000.00
30 Sep 2018	MAIRE TEAHAN & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€190,800.00
30 Sep 2018	THORNTONS WASTE DISPOSAL LTD	LORRY HIRE EXTRA CHARGES	Purchase Order	€191,726.70
30 Sep 2018	ARAMARK	RENT	Purchase Order	€192,550.66
30 Sep 2018	DONEGAL COUNTY COUNCIL	PAYMENT OF ROAD OPENING LICENCE	Purchase Order	€196,104.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€198,000.00
30 Sep 2018	GREYHOUND RECYCLING AND RECOVERY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€198,875.17
30 Sep 2018	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2018	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€202,500.00
30 Sep 2018	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€203,038.29
30 Sep 2018	Holmes O'Malley & Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€205,076.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€207,000.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€207,000.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€216,000.00
30 Sep 2018	IRISH WATER	METERED WATER CHARGES	Purchase Order	€217,760.67
30 Sep 2018	Holmes O'Malley & Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€230,000.00
30 Sep 2018	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€233,700.00
30 Sep 2018	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€234,000.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€234,000.00
30 Sep 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€238,079.24
30 Sep 2018	DEPARTMENT OF THE HOUSING PLANNING COMMUNITY & LOCAL GOVERNMENT	AUDIT FEES	Purchase Order	€241,187.00
30 Sep 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€247,395.87
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€256,500.00
30 Sep 2018	GIBSON & ASSOCIATES SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€261,000.00
30 Sep 2018	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€264,355.12
30 Sep 2018	Holmes O'Malley & Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€265,000.00
30 Sep 2018	Holmes O'Malley & Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€265,000.00
30 Sep 2018	LINDERS OF SMITHFIELD LTD	RENT	Purchase Order	€266,421.42
30 Sep 2018	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€266,536.00
30 Sep 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€274,052.01
30 Sep 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	SOFTWARE PURCHASE	Purchase Order	€282,082.23
30 Sep 2018	DOYLE & COMPANY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€284,400.00
30 Sep 2018	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€285,000.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€288,000.00
30 Sep 2018	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€297,000.00
30 Sep 2018	Holmes O'Malley & Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€302,000.00
30 Sep 2018	WILLS BROS LTD	ROAD CONSTRUCTION	Purchase Order	€305,805.60
30 Sep 2018	RYANS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€315,000.00
30 Sep 2018	BANNON CLINCH COLLINS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€315,000.00

^* 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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