Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	HIGH PRECISION MOTOR PRODUCTS LIMITED	VEHICLE PLANNED MAINTENANCE	Purchase Order	€79,109.50
31 Dec 2018	PHILIPS LIGHTING IRELAND LTD	LAMP 55W BLUECAP SOX	Purchase Order	€79,172.64
31 Dec 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€79,386.26
31 Dec 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€79,417.31
31 Dec 2018	GEM CONSTRUCTION CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€79,670.43
31 Dec 2018	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€80,380.50
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€80,977.73
31 Dec 2018	AGILE APPLICATIONS LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€81,221.24
31 Dec 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€81,557.20
31 Dec 2018	HOLDEN PLANT RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€81,832.85
31 Dec 2018	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€81,847.80
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€81,908.70
31 Dec 2018	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€82,410.00
31 Dec 2018	CAUSEWAY GEOTECH LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€82,503.90
31 Dec 2018	HOLDEN PLANT RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€82,542.00
31 Dec 2018	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€82,727.51
31 Dec 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€82,749.85
31 Dec 2018	CIRCLE K IRELAND ENERGY LIMITED	VEHICLE FUEL DIESEL	Purchase Order	€82,749.85
31 Dec 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€83,048.11
31 Dec 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
31 Dec 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€83,590.12
31 Dec 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
31 Dec 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€84,783.41
31 Dec 2018	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€84,850.00
31 Dec 2018	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€85,025.69
31 Dec 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF BUILDING	Purchase Order	€85,500.00
31 Dec 2018	TAILORED IMAGE LTD	PROTECTIVE CLOTHING	Purchase Order	€85,643.77
31 Dec 2018	J & F FACILITY SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€85,908.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€87,315.12
31 Dec 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€87,803.02
31 Dec 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€87,835.22
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€87,922.88
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€88,093.00
31 Dec 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€88,877.01
31 Dec 2018	PST SPORT (IRELAND) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€89,182.78
31 Dec 2018	SIGMA WIRELESS COMMUNICATIONS LTD	CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE	Purchase Order	€90,231.91
31 Dec 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€90,522.00
31 Dec 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€90,672.08
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€91,034.00
31 Dec 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€91,604.33
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€91,862.16
31 Dec 2018	ETHOS ENGINEERING LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€92,134.38
31 Dec 2018	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€92,514.12
31 Dec 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€93,101.49
31 Dec 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€94,109.53
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€94,297.35
31 Dec 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€94,790.00
31 Dec 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€95,178.01
31 Dec 2018	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€95,853.86

^* 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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