Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	MOSTON CONSTRUCTION LTD.	LANDSCAPING SERVICES	Purchase Order	€96,220.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	WESTPARK MOTOR CO LTD	SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE	Purchase Order	€96,555.00
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€97,252.00
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€97,262.44
31 Dec 2018	IRISH GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€98,001.63
31 Dec 2018	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€98,325.00
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€98,731.00
31 Dec 2018	GRIFFIN SOLICITORS	THIRD PARTY LEGAL COSTS	Purchase Order	€99,000.00
31 Dec 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€99,184.19
31 Dec 2018	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€99,620.63
31 Dec 2018	J & F FACILITY SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€99,980.00
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€100,038.73
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€100,344.24
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€104,701.57
31 Dec 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€106,130.31
31 Dec 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
31 Dec 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
31 Dec 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€106,875.00
31 Dec 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€107,373.80
31 Dec 2018	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€108,710.78
31 Dec 2018	HENRY FORD & SON LTD	PURCHASE OF VEHICLE	Purchase Order	€108,810.68
31 Dec 2018	A.S.K. MECHANICAL SERVICES	REFURBISHMENT OF HOUSE	Purchase Order	€109,242.91
31 Dec 2018	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€109,535.00
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€111,319.86
31 Dec 2018	KYRON STREET LTD	FURNITURE PURCHASE	Purchase Order	€113,406.00
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€116,014.58
31 Dec 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF BUILDING	Purchase Order	€117,000.00
31 Dec 2018	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€118,842.60
31 Dec 2018	CIVIC INTERGRATED SOLUTIONS LTD	CONTRACTOR SUPPLY OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€119,014.80
31 Dec 2018	BEAUCHAMPS SOLICITORS	LAND PURCHASE	Purchase Order	€120,000.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€121,190.89
31 Dec 2018	CURTINS CONSULTING LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€122,385.00
31 Dec 2018	ETHOS ENGINEERING LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€123,000.00

^* 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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