Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€149,992.71
30 Jun 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€150,119.06
30 Jun 2017	CLUID HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€153,888.22
30 Jun 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV CAMERA	Purchase Order	€156,153.91
30 Jun 2017	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€163,509.12
30 Jun 2017	DENIS BYRNE ARCHITECTS LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€167,417.61
30 Jun 2017	SAVILLS COMMERCIAL (IRELAND) LTD	SERVICE CHARGE FOR RETAIL UNIT	Purchase Order	€168,763.82
30 Jun 2017	SAVILLS COMMERCIAL (IRELAND) LTD	SERVICE CHARGE FOR RETAIL UNIT	Purchase Order	€168,763.82
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€170,100.00
30 Jun 2017	VEOLIA WATER IRELAND LTD	WATER POLLUTION MONITORING	Purchase Order	€170,749.62
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€172,290.32
30 Jun 2017	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€175,593.96
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€181,875.14
30 Jun 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€184,475.00
30 Jun 2017	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€190,716.57
30 Jun 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€194,780.25
30 Jun 2017	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2017	GREYHOUND RECYCLING AND RECOVERY LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2017	GREYHOUND RECYCLING AND RECOVERY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€198,875.17
30 Jun 2017	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€201,801.28
30 Jun 2017	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€202,460.17
30 Jun 2017	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€204,186.50
30 Jun 2017	CLUID HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€204,217.04
30 Jun 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€205,158.18
30 Jun 2017	CIVIC INTERGRATED SOLUTIONS LTD	STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD	Purchase Order	€205,987.46
30 Jun 2017	CDM SMITH IRELAND LTD	MANAGEMENT CONSULTANCY	Purchase Order	€207,088.70
30 Jun 2017	RESPRO LIMITED	BA CYLINDER FILLING SYSTEM	Purchase Order	€222,183.25
30 Jun 2017	AMG SYSTEMS LTD	COMPUTER HARDWARE - DISTRIBUTOR	Purchase Order	€231,878.86
30 Jun 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€233,249.18
30 Jun 2017	JOHN NOLAN SOLICITOR	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€234,000.00
30 Jun 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€234,100.00
30 Jun 2017	GEM CONSTRUCTION CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€240,350.00
30 Jun 2017	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€251,073.60
30 Jun 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€255,774.29
30 Jun 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€256,224.39
30 Jun 2017	ARTHUR MCLEAN SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€315,000.00
30 Jun 2017	GEM CONSTRUCTION CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€337,250.00
30 Jun 2017	DUN LAOGHAIRE RATHDOWN CO.CO	PAYMENTS TO OTHER LA'S	Purchase Order	€348,756.00
30 Jun 2017	DUNWOODY & DOBSON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€351,594.55
30 Jun 2017	JONS CIVIL ENGINEERING CO LTD	ROAD CONSTRUCTION	Purchase Order	€353,315.99
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€360,881.63
30 Jun 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€424,650.12
30 Jun 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€468,161.54
30 Jun 2017	ADSTON LTD	CONSTRUCTION OF HOUSING	Purchase Order	€481,749.39
30 Jun 2017	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€486,552.41
30 Jun 2017	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€486,552.41
30 Jun 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€511,766.99
30 Jun 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€521,972.72
30 Jun 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€529,678.82
30 Jun 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€529,678.82

^* 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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