Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€61,760.66
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€61,879.12
30 Jun 2017	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€62,105.36
30 Jun 2017	AIKEN PROMOTIONS IRELAND	ARTIST FEES	Purchase Order	€62,115.00
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€62,696.99
30 Jun 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€62,893.97
30 Jun 2017	PURCELL CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€63,491.00
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€63,737.31
30 Jun 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL PETROL	Purchase Order	€64,495.70
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€64,946.03
30 Jun 2017	BRACEGRADE LIMITED	LANDSCAPING SERVICES	Purchase Order	€65,609.56
30 Jun 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€65,843.55
30 Jun 2017	INTELLIGENT HEALTH LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€66,230.67
30 Jun 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€66,592.72
30 Jun 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€66,592.72
30 Jun 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€66,592.72
30 Jun 2017	RYENN DEVELOPMENTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€68,161.34
30 Jun 2017	IRISH GEOTECHNICAL SERVICES LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€68,433.45
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€68,661.06
30 Jun 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€69,408.90
30 Jun 2017	KOMPAN IRELAND LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€69,423.00
30 Jun 2017	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€69,885.00
30 Jun 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€70,150.85
30 Jun 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€70,298.73
30 Jun 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€70,593.17
30 Jun 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€71,235.98
30 Jun 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€71,250.00
30 Jun 2017	GAS SERVICES LTD	HEATING MAINTENANCE	Purchase Order	€71,544.78
30 Jun 2017	MOSTON CONSTRUCTION LTD.	CONSTRUCTION OF PLAYGROUND	Purchase Order	€71,669.90
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€72,261.28
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€72,325.95
30 Jun 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€72,432.58
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€72,759.88
30 Jun 2017	M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€72,830.50
30 Jun 2017	LISSADELL CONSTRUCTION LTD	SITE INVESTIGATION PENETRATIVE (CONST. PHASE)	Purchase Order	€72,831.16
30 Jun 2017	KN NETWORK SERVICES LTD/KN PLANT	BUILDING AND ROADS MATERIALS	Purchase Order	€72,954.38
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€73,853.51
30 Jun 2017	MOSTON CONSTRUCTION LTD.	CONSTRUCTION OF PLAYGROUND	Purchase Order	€74,447.70
30 Jun 2017	CIVIC INTERGRATED SOLUTIONS LTD	STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD	Purchase Order	€74,657.00
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€74,876.25
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€75,056.20
30 Jun 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€76,115.02
30 Jun 2017	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€77,528.00
30 Jun 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€78,423.34
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€79,936.20
30 Jun 2017	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€80,817.11
30 Jun 2017	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€80,817.11
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€81,124.65
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€82,067.40
30 Jun 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€83,408.64

^* 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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