Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	BENTLEY SYSTEMS INTERNATIONAL LTD	COMPUTER SERVICES	Purchase Order	€125,385.68
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€125,861.12
31 Dec 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€126,405.58
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€131,430.85
31 Dec 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€132,697.50
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€133,470.50
31 Dec 2018	DORE & CO SOLICITORS	LAND PURCHASE	Purchase Order	€135,000.00
31 Dec 2018	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€136,194.02
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€137,257.31
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€138,069.87
31 Dec 2018	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€138,170.98
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€139,995.69
31 Dec 2018	PST SPORT (IRELAND) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€142,708.68
31 Dec 2018	PST SPORT (IRELAND) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€143,592.00
31 Dec 2018	JOHN CRADOCK LTD	STRUCTURAL REPAIR WORK	Purchase Order	€144,999.99
31 Dec 2018	O' BRIAIN BEARY LTD	REFURBISHMENT OF BUILDING	Purchase Order	€145,140.00
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€147,110.84
31 Dec 2018	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€149,638.74
31 Dec 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€150,441.06
31 Dec 2018	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€155,367.45
31 Dec 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€158,750.00
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€159,608.43
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€160,075.00
31 Dec 2018	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€161,303.70
31 Dec 2018	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€163,066.17
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€165,633.32
31 Dec 2018	SAVILLS COMMERCIAL (IRELAND) LTD	SERVICE CHARGE FOR RETAIL UNIT	Purchase Order	€169,473.27
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€170,485.50
31 Dec 2018	BEAUCHAMPS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€171,000.00
31 Dec 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€172,324.56
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€173,673.53
31 Dec 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€175,360.91
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€177,856.00
31 Dec 2018	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€178,230.00
31 Dec 2018	NORTHGATE PUBLIC SERVICES (UK) LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€178,331.38
31 Dec 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€178,600.00
31 Dec 2018	ROSEMARY GANTLY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€186,300.00
31 Dec 2018	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€187,832.29
31 Dec 2018	JOHN GAYNOR & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€189,900.00
31 Dec 2018	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€190,647.65
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€190,686.49
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€191,278.15
31 Dec 2018	JONS CIVIL ENGINEERING CO LTD	ROAD CONSTRUCTION	Purchase Order	€192,521.00
31 Dec 2018	DUNWOODY & DOBSON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€195,000.00
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€198,583.62
31 Dec 2018	GREYHOUND RECYCLING AND RECOVERY LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2018	GREYHOUND RECYCLING AND RECOVERY LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2018	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€202,500.00
31 Dec 2018	MARK O KELLY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€204,750.00

^* 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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