Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€38,651.46
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,925.12
31 Mar 2017	SIAC BITUMINOUS PRODUCTS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€38,985.00
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,165.37
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,417.44
31 Mar 2017	NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD	HIRE OF SCAFFOLDING	Purchase Order	€39,512.19
31 Mar 2017	SIGMA WIRELESS COMMUNICATIONS LTD	RENT	Purchase Order	€39,658.79
31 Mar 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€39,995.00
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,216.60
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	LANDSCAPING SERVICES	Purchase Order	€40,345.00
31 Mar 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€40,475.46
31 Mar 2017	BUCHOLZ MCEVOY ARCHITECTS LTD	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€40,742.52
31 Mar 2017	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	RESTORATION WORK CONSTRUCTION	Purchase Order	€40,860.00
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,964.72
31 Mar 2017	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€41,032.00
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,131.52
31 Mar 2017	ELMORE GROUP LTD	LED.SIGNAL HEAD 1 ASPECT G ARROW 300 M/M.	Purchase Order	€41,143.50
31 Mar 2017	OXIGEN ENVIRONMENTAL	CARRIGE OF MATERIALS FOR RECYCLING	Purchase Order	€41,149.31
31 Mar 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	PROPERTY INSURANCE	Purchase Order	€41,312.63
31 Mar 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€41,401.80
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,595.08
31 Mar 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,830.41
31 Mar 2017	ATEC SECURITY LTD	CCTV CAMERA	Purchase Order	€42,023.79
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,466.99
31 Mar 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€42,500.99
31 Mar 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€42,542.06
31 Mar 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€42,776.19
31 Mar 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€42,864.56
31 Mar 2017	QUEST COMPUTING LTD	COMPUTER SERVICES	Purchase Order	€43,050.00
31 Mar 2017	DAKTRONICS IRELAND CO LTD	REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION)	Purchase Order	€43,500.00
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,568.17
31 Mar 2017	GARDEN ESCAPES IRL LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€43,969.85
31 Mar 2017	HAWTHORN HEIGHTS LTD	SAFER SURFACE PLAYGROUND SURFACE INTERLOCKING MATTING COVER	Purchase Order	€44,050.00
31 Mar 2017	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€44,112.50
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,443.04
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,681.98
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,852.73
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,148.06
31 Mar 2017	H A O'NEIL LTD	GAS BOILER	Purchase Order	€45,149.00
31 Mar 2017	NORTHGATE PUBLIC SERVICES (UK) LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€45,329.96
31 Mar 2017	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TICKET	Purchase Order	€46,080.00
31 Mar 2017	GREYHOUND RECYCLING (DISTRIBUTORS) T/A GREYHOUND COMMERICAL	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€46,239.90
31 Mar 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€46,313.17
31 Mar 2017	J & F FACILITY SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€46,900.00
31 Mar 2017	AN POST GEO DIRECTORY LTD	SOFTWARE PURCHASE	Purchase Order	€47,527.88
31 Mar 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€47,530.40
31 Mar 2017	MCAVOY CONSTRUCTION (N.I) LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,163.50
31 Mar 2017	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€48,200.00
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€48,617.94
31 Mar 2017	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€48,663.69

^* 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.

Here is a project that encountered similar issues