Purchase Orders Greater than €20,000 - Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	INFRATECH TRAFFIC LTD	SUPPLY OF EQUIPMENT	Purchase Order	€20,251.00
31 Mar 2018	ACE TREE SERVICES	EMERENCY TREE REMOVAL	Purchase Order	€20,430.00
31 Mar 2018	BRYAN S RYAN	IT EQUIPMENT	Purchase Order	€20,576.00
31 Mar 2018	LEISURE WORLD	MGMT FEES & SVS CHGS TO N	Purchase Order	€20,676.00
31 Mar 2018	LEISURE WORLD	MGMT FEES & SVS CHGS TO N	Purchase Order	€20,676.00
31 Mar 2018	HBS CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€20,970.00
31 Mar 2018	OMOS LTD	CAPITAL CONTRACTS	Purchase Order	€21,402.00
31 Mar 2018	IRISH WATER (NON-DOMESTIC)	WATER	Purchase Order	€21,546.00
31 Mar 2018	ROUGHAN & O DONOVAN CONSULTING ENGINEERS	CONSULTANCY CONTRACT	Purchase Order	€21,573.00
31 Mar 2018	SIRUS AIR CONDITIONING	CAPITAL CONTRACTS	Purchase Order	€22,613.00
31 Mar 2018	ACE TREE SERVICES	EMERENCY TREE REMOVAL	Purchase Order	€22,700.00
31 Mar 2018	BPH CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€22,844.00
31 Mar 2018	DEERMOUNT CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€22,940.00
31 Mar 2018	AIRTRICITY UTILITY SOLUTIONS LTD	EQUIPMENT MAINTENANCE	Purchase Order	€24,363.00
31 Mar 2018	ARUP CONSULTING ENGS	CONSULTANCY CONTRACT	Purchase Order	€24,600.00
31 Mar 2018	AECOM PROFESSIONAL SERVICES IRELAND LTD	CONSULTANCY CONTRACT	Purchase Order	€24,600.00
31 Mar 2018	AMELIO UTILITIES	CAPITAL CONTRACTS	Purchase Order	€24,880.00
31 Mar 2018	DEERMOUNT CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€25,074.00
31 Mar 2018	PARK MAGIC MOBILE SOLUTIONS LTD	PARK BY PHONE CONTRACT	Purchase Order	€25,834.00
31 Mar 2018	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	€26,681.00
31 Mar 2018	SYNERGY SECURITY SOLUTIONS LTD	MANAGEMENT FEES	Purchase Order	€27,352.00
31 Mar 2018	WS ATKINS IRELAND LIMITED	CONSULTANCY CONTRACT	Purchase Order	€27,675.00
31 Mar 2018	SYNERGY SECURITY SOLUTIONS LTD	MANAGEMENT FEES	Purchase Order	€27,675.00
31 Mar 2018	AIRTRICITY UTILITY SOLUTIONS LTD	EQUIPMENT MAINTENANCE	Purchase Order	€27,863.00
31 Mar 2018	AN POST-STATUTORY ACCS	FINANCIAL SERVICES	Purchase Order	€28,230.00
31 Mar 2018	HEALTHMATIC LIMITED	MAINTENANCE CONTRACT	Purchase Order	€28,556.00
31 Mar 2018	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€28,637.00
31 Mar 2018	MATT O MAHONY & ASSOC	CONSULTANCY CONTRACT	Purchase Order	€28,954.00
31 Mar 2018	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€30,998.00
31 Mar 2018	LEISURE WORLD	MGMT FEES & SVS CHGS TO N	Purchase Order	€31,980.00
31 Mar 2018	HBS CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€32,526.00
31 Mar 2018	COUNTY TREE CARE LTD	EMERENCY TREE REMOVAL	Purchase Order	€34,618.00
31 Mar 2018	CONHOR CONSTRUCTION	CAPITAL CONTRACTS	Purchase Order	€36,917.00
31 Mar 2018	CANMONT LTD	RENT	Purchase Order	€37,500.00
31 Mar 2018	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€39,920.00
31 Mar 2018	ARUP CONSULTING ENGS	CONSULT/PROF.FEES	Purchase Order	€41,703.00
31 Mar 2018	ARUP CONSULTING ENGS	CONSULT/PROF.FEES	Purchase Order	€43,050.00
31 Mar 2018	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	€44,895.00
31 Mar 2018	AN POST	POSTAGE	Purchase Order	€45,000.00
31 Mar 2018	CAHALANE BROS LTD.	CAPITAL CONTRACTS	Purchase Order	€46,253.00
31 Mar 2018	ENVIROBEAD LTD	CAPITAL CONTRACTS	Purchase Order	€46,723.00
31 Mar 2018	ADR + PROJECT PROFESSIONALS LIMITED	CAPITAL CONTRACTS	Purchase Order	€48,585.00
31 Mar 2018	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	€49,897.00
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€49,970.00
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€49,970.00
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€50,140.00
31 Mar 2018	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	€52,315.00
31 Mar 2018	SEAN AHERN LTD	ELECTRICAL CONTRACT	Purchase Order	€55,275.00
31 Mar 2018	RH SITE MAINTENANCE	CAPITAL CONTRACTS	Purchase Order	€56,162.00
31 Mar 2018	INFRATECH TRAFFIC LTD	SUPPLY OF EQUIPMENT	Purchase Order	€58,565.00

^* 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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