Purchase Orders Greater than €20,000 - Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	LYONSHALL LTD	CAPITAL CONTRACTS	Purchase Order	€1,692,622.68
30 Sep 2017	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	€1,401,739.53
30 Sep 2017	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACTS	Purchase Order	€800,000.00
30 Sep 2017	LAGAN ASPHALT LIMITED	CAPITAL CONTRACTS	Purchase Order	€577,403.59
30 Sep 2017	DEERMOUNT CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€382,344.00
30 Sep 2017	RETROFIT DESIGNS LTD	CAPITAL CONTRACTS	Purchase Order	€326,717.75
30 Sep 2017	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€286,071.06
30 Sep 2017	MARTIN O'CALLAGHAN LTD	CAPITAL CONTRACTS	Purchase Order	€264,852.61
30 Sep 2017	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€248,596.19
30 Sep 2017	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	€186,714.90
30 Sep 2017	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€165,320.80
30 Sep 2017	GRIFFIN BROS CONTRACTING LTD	CAPITAL CONTRACTS	Purchase Order	€162,478.60
30 Sep 2017	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€156,460.35
30 Sep 2017	TERRY REA	HOUSING BOILER CONTRACT	Purchase Order	€153,905.12
30 Sep 2017	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACTS	Purchase Order	€151,200.00
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS LTD	EQUIPMENT MAINTENANCE	Purchase Order	€122,426.27
30 Sep 2017	CAHALANE BROS LTD.	CAPITAL CONTRACTS	Purchase Order	€106,697.00
30 Sep 2017	AN GARDA SIOCHANA	SECURITY - PROPERTY	Purchase Order	€106,523.32
30 Sep 2017	DCI ENERGY CONTROL LTD	CAPITAL CONTRACTS	Purchase Order	€103,250.97
30 Sep 2017	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€97,275.00
30 Sep 2017	ENVIROBEAD LTD	CAPITAL CONTRACTS	Purchase Order	€96,007.75
30 Sep 2017	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€92,801.91
30 Sep 2017	DCH DEVELOPMENTS LIMITED	CAPITAL CONTRACTS	Purchase Order	€92,250.00
30 Sep 2017	MMD CONSTRUCTION	CAPITAL CONTRACTS	Purchase Order	€91,395.95
30 Sep 2017	ANDERCO SAFETY IRL LTD	MATERIALS	Purchase Order	€90,352.85
30 Sep 2017	ORACLE EMEA LTD	SOFTWARE LICENCES	Purchase Order	€85,410.49
30 Sep 2017	BAYVIEW CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€78,831.00
30 Sep 2017	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€76,055.40
30 Sep 2017	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€70,870.20
30 Sep 2017	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€70,686.32
30 Sep 2017	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€70,686.32
30 Sep 2017	AN POST	POSTAGE	Purchase Order	€65,000.00
30 Sep 2017	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	€64,436.46
30 Sep 2017	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€63,964.42
30 Sep 2017	MICROMAIL	SOFTWARE LICENCES	Purchase Order	€63,034.35
30 Sep 2017	LITTLE BRIDGE FLOWERS LTD	MATERIALS	Purchase Order	€61,248.73
30 Sep 2017	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	€59,205.36
30 Sep 2017	KEYNOTE CONFERENCE SERVICES T/A KEYNOTE	CONSULT/PROF.FEES	Purchase Order	€57,195.00
30 Sep 2017	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	€55,683.00
30 Sep 2017	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	€55,216.04
30 Sep 2017	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	€52,315.00
30 Sep 2017	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€50,252.65
30 Sep 2017	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€50,139.62
30 Sep 2017	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€50,139.62
30 Sep 2017	HBS CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€49,309.00
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS LTD	EQUIPMENT MAINTENANCE	Purchase Order	€45,362.43
30 Sep 2017	ARAMARK PROPERTY	MGMT FEES & SVS CHGS TO N	Purchase Order	€45,184.52
30 Sep 2017	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	€44,895.00
30 Sep 2017	DEASY COACHES	OTHER TRAVELLING & SUBS	Purchase Order	€44,280.00
30 Sep 2017	4 SEASONS PROM LTD T/A ACS	HALTING SITE CARETAKING CONTRACT	Purchase Order	€43,203.75

^* 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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