Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	ELMORE GROUP LTD	AUDIO TACTILE CONTROLLER (PANICH) 135	Purchase Order	€48,767.04
31 Mar 2017	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€49,138.50
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,296.58
31 Mar 2017	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€49,501.50
31 Mar 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€49,944.54
31 Mar 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€49,944.54
31 Mar 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€49,944.54
31 Mar 2017	MACLOCHLAINN LIMITED	ROAD RE - MARKING	Purchase Order	€49,999.22
31 Mar 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€50,205.25
31 Mar 2017	CRAWFORD CONTRACTS GROUP LTD	LANDSCAPING SERVICES	Purchase Order	€50,544.61
31 Mar 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€50,737.50
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,049.31
31 Mar 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Mar 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Mar 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€51,604.96
31 Mar 2017	CONTACTORS MEDICAL BUREAU LTD	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
31 Mar 2017	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€51,652.40
31 Mar 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€51,826.72
31 Mar 2017	ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD)	LANTERN HOLOPHANE LED 24.2W.F4Q1.VMX.NAJP.LO34.V1.F4Q1.SE1.C9.TSZB.LRT756.CL8.CPROTEC.S279.RED	Purchase Order	€51,940.00
31 Mar 2017	ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD)	LANTERN HOLOPHANE LED 24.2W.F4Q1.VMX.NAJP.LO34.V1.F4Q1.SE1.C9.TSZB.LRT756.CL8.CPROTEC.S279.RED	Purchase Order	€51,940.00
31 Mar 2017	ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD)	LANTERN HOLOPHANE LED 24.2W.L3Q1.VMX.NAJP.LO34.V1.L3Q1.SE1.C9.TSZB.LRT756.CL8.CPROTEC.S279.BLU	Purchase Order	€51,940.00
31 Mar 2017	ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD)	LANTERN HOLOPHANE LED 24.2W.L3Q1.VMX.NAJP.LO34.V1.L3Q1.SE1.C9.TSZB.LRT756.CL8.CPROTEC.S279.BLU	Purchase Order	€51,940.00
31 Mar 2017	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF BUILDING	Purchase Order	€52,120.97
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,149.15
31 Mar 2017	LANDSDOWNE VALLEY MANAGEMENT LTD-WYSE PROPERTY MANAGEMENT (CRO 438650)	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€52,154.56
31 Mar 2017	RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES	CONSTRUCTION OF PLAYGROUND	Purchase Order	€52,498.12
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,080.24
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€53,456.40
31 Mar 2017	NATIONWIDE DATA COLLECTION LTD	TRAFFIC COUNTS	Purchase Order	€53,505.00
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€53,536.25
31 Mar 2017	BACSTROKE ENTERTAINMENT LTD T/A PROP ME UP	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€53,915.82
31 Mar 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€53,968.86
31 Mar 2017	SECURWAY AT RISK SECURITY GROUP LTD	SECURITY CALLOUT SERVICE	Purchase Order	€54,303.61
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,857.60
31 Mar 2017	HOLLANDIA BV	ROAD CONSTRUCTION SERVICES	Purchase Order	€54,869.88
31 Mar 2017	STEPHEN TYRRELL T/A TEC SECURITY SERVICES	RESTORATION WORK CONSTRUCTION	Purchase Order	€55,247.91
31 Mar 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€55,616.37
31 Mar 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2017	PREWRIL LTD T/A DC KAVANAGH	PRINTING SERVICES	Purchase Order	€56,616.90
31 Mar 2017	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€56,706.74
31 Mar 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€56,737.38
31 Mar 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€56,818.53
31 Mar 2017	AGILE APPLICATIONS LIMITED	COMPUTER SERVICES	Purchase Order	€57,099.05
31 Mar 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€57,443.05
31 Mar 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€57,504.50
31 Mar 2017	SECURWAY AT RISK SECURITY GROUP LTD	SECURITY CALLOUT SERVICE	Purchase Order	€57,952.68
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,908.31

^* 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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