Purchase Orders Greater than €20,000 - Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	TOPAZ FUEL CARD SERVICES LTD	Fuel	Purchase Order	€20,271.00
30 Jun 2018	HEALTHMATIC LIMITED	Maintenance Contract	Purchase Order	€20,324.00
30 Jun 2018	LEISURE WORLD	Mgmt Fees & Svs Chgs	Purchase Order	€20,676.00
30 Jun 2018	LEISURE WORLD	Mgmt Fees & Svs Chgs	Purchase Order	€20,676.00
30 Jun 2018	LEISURE WORLD	Mgmt Fees & Svs Chgs	Purchase Order	€20,676.00
30 Jun 2018	TOPAZ FUEL CARD SERVICES LTD	Fuel	Purchase Order	€20,833.00
30 Jun 2018	INFRATECH TRAFFIC LTD	Supply of Equipement	Purchase Order	€21,059.00
30 Jun 2018	DERMOT CASEY TREE CARE LTD	Emergency Tree Removal	Purchase Order	€21,565.00
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Equipment Maintenance	Purchase Order	€22,827.00
30 Jun 2018	COUNTY TREE CARE LTD	Emergency Tree Removal	Purchase Order	€23,268.00
30 Jun 2018	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Capital Contract	Purchase Order	€25,200.00
30 Jun 2018	HAYES CABIN SERVICES LTD	Hire of Barriers	Purchase Order	€25,569.00
30 Jun 2018	PYBURN LTD	Materials	Purchase Order	€26,504.00
30 Jun 2018	SYNERGY SECURITY SOLUTIONS LTD	Management Fees	Purchase Order	€27,675.00
30 Jun 2018	RPS CONSULTING ENGINEERS	Consultancy Fees	Purchase Order	€28,250.00
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	€28,876.00
30 Jun 2018	AN EXCELLENT CHOICE	Catering	Purchase Order	€30,204.00
30 Jun 2018	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	Capital Contract	Purchase Order	€30,600.00
30 Jun 2018	RAY KEANE & ASSOCIATES	Capital Contract	Purchase Order	€30,692.00
30 Jun 2018	FOOD CHOICE AT WORK LTD	Training Expenses	Purchase Order	€31,919.00
30 Jun 2018	LEISURE WORLD	Mgmt Fees & Svs Chgs	Purchase Order	€31,980.00
30 Jun 2018	CORK BUILDERS PROVIDERS	Materials	Purchase Order	€32,880.00
30 Jun 2018	L& M KEATING LIMITED	Capital Contract	Purchase Order	€33,535.00
30 Jun 2018	IDASO LTD	Capital Contract	Purchase Order	€34,698.00
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	€34,959.00
30 Jun 2018	HG CONSTRUCTION (IRELAND) LTD	Capital Contract	Purchase Order	€37,467.00
30 Jun 2018	CANMONT LTD	Rent	Purchase Order	€37,500.00
30 Jun 2018	ROUGHAN & O DONOVAN CONSULTING ENGINEERS	Capital Contract	Purchase Order	€38,155.00
30 Jun 2018	PARK MAGIC MOBILE SOLUTIONS LTD	Park by Phone Contract	Purchase Order	€38,452.00
30 Jun 2018	WS ATKINS IRELAND LIMITED	Consulting Fees	Purchase Order	€38,625.00
30 Jun 2018	DYNNIQ	Supply of Equipement	Purchase Order	€40,007.00
30 Jun 2018	MURNANE & O SHEA LTD	Capital Contract	Purchase Order	€41,527.00
30 Jun 2018	AN POST-STATUTORY ACCS	Financial Services	Purchase Order	€43,028.00
30 Jun 2018	4 SEASONS PROM LTD T/A ACS	Halting Site Caretaking Service	Purchase Order	€43,204.00
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	€44,000.00
30 Jun 2018	HWBC CHARTERED SURVEYORS-RENT	Rent	Purchase Order	€44,895.00
30 Jun 2018	DELL COMPUTER (IRELAND)	IT Equipment	Purchase Order	€45,799.00
30 Jun 2018	DONAL MURRAY LTD	Electrical Contract	Purchase Order	€47,471.00
30 Jun 2018	SORENSEN CIVIL ENGINEERING LTD	Capital Contract	Purchase Order	€47,728.00
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	€48,000.00
30 Jun 2018	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maint	Purchase Order	€48,110.00
30 Jun 2018	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maint	Purchase Order	€48,719.00
30 Jun 2018	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maint	Purchase Order	€49,800.00
30 Jun 2018	BUS EIREANN	Park & Ride Management	Purchase Order	€52,315.00
30 Jun 2018	ADR + PROJECT PROFESSIONALS LIMITED	Consultant/Prof Services	Purchase Order	€53,037.00
30 Jun 2018	CORK DRAIN & TANK CLEANING LTD	Drainage Contract	Purchase Order	€53,075.00
30 Jun 2018	DATAPAC LTD	IT Equipment	Purchase Order	€54,963.00
30 Jun 2018	MAIDA BUILDERS LIMITED	Capital Contract	Purchase Order	€56,839.00
30 Jun 2018	REEFTAN LIMITED	Capital Contract	Purchase Order	€63,833.00
30 Jun 2018	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maint	Purchase Order	€67,037.00

^* 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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