Purchase Orders Greater than €20,000 - Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	AIRTRICITY UTILITY SOLUTIONS LTD	EQUIPMENT MAINTENANCE	Purchase Order	€68,000.00
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€70,410.00
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€70,410.00
31 Mar 2018	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€70,686.00
31 Mar 2018	CORK DRAIN & TANK CLEANING LTD	DRAINAGE CONTRACT	Purchase Order	€73,117.00
31 Mar 2018	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	€74,899.00
31 Mar 2018	DAVID MCGRATH & ASSOCIATES	CONSULTANCY CONTRACT	Purchase Order	€78,084.00
31 Mar 2018	CAHALANE BROS LTD.	CAPITAL CONTRACTS	Purchase Order	€84,553.00
31 Mar 2018	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€89,696.00
31 Mar 2018	DCH DEVELOPMENTS LIMITED	CAPITAL CONTRACTS	Purchase Order	€92,250.00
31 Mar 2018	POOL AND SPA SERVICES	MAINTENANCE CONTRACT	Purchase Order	€93,074.00
31 Mar 2018	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACTS	Purchase Order	€93,302.00
31 Mar 2018	AIRTRICITY UTILITY SOLUTIONS LTD	EQUIPMENT MAINTENANCE	Purchase Order	€97,153.00
31 Mar 2018	MICHAEL KELLEHER	HOUSING BOILER CONTRACT	Purchase Order	€98,747.00
31 Mar 2018	BAM BUILDING LTD	CAPITAL CONTRACTS	Purchase Order	€100,000.00
31 Mar 2018	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€110,200.00
31 Mar 2018	KEYNOTE CONFERENCE SERVICES T/A KEYNOTE	CONSULT/PROF.FEES	Purchase Order	€114,040.00
31 Mar 2018	BURKES CARAVAN SERVICES LTD	PURCHASES OF CARAVANS	Purchase Order	€124,500.00
31 Mar 2018	TERRY REA	HOUSING BOILER CONTRACT	Purchase Order	€125,366.00
31 Mar 2018	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€143,676.00
31 Mar 2018	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	€147,054.00
31 Mar 2018	INSULEX	CAPITAL CONTRACTS	Purchase Order	€153,174.00
31 Mar 2018	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€156,455.00
31 Mar 2018	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€187,504.00
31 Mar 2018	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	€213,007.00
31 Mar 2018	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	€214,213.00
31 Mar 2018	MURNANE & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	€300,732.00
31 Mar 2018	LAGAN ASPHALT LIMITED	CAPITAL CONTRACTS	Purchase Order	€429,790.00
31 Mar 2018	BAM CIVIL LTD	CAPITAL CONTRACTS	Purchase Order	€473,703.00
31 Mar 2018	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	€569,464.00
31 Mar 2018	LYONSHALL LTD	CAPITAL CONTRACTS	Purchase Order	€925,146.00
31 Mar 2018	LYONSHALL LTD	CAPITAL CONTRACTS	Purchase Order	€1,016,075.00

^* 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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