Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€70,000.00
30 Sep 2017	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€70,497.30
30 Sep 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€70,586.73
30 Sep 2017	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€71,652.00
30 Sep 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	LIABILITY INSURANCE	Purchase Order	€72,248.40
30 Sep 2017	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€72,936.54
30 Sep 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€73,853.51
30 Sep 2017	D.H. CONTRACTORS LTD	SHOWER SUPPLY AND FIT	Purchase Order	€75,160.75
30 Sep 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€76,832.89
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€77,150.00
30 Sep 2017	BRACEGRADE LIMITED	REFURBISHMENT OF BUILDING	Purchase Order	€77,908.68
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€79,840.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€81,636.59
30 Sep 2017	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€81,754.41
30 Sep 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
30 Sep 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€83,240.90
30 Sep 2017	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
30 Sep 2017	SPECTRUM ENGINEERING LTD	EQUIPMENT INSTALLATION AND COMMISSIONING	Purchase Order	€87,956.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€90,000.00
30 Sep 2017	TUATH HOUSING ASSOCIATION LTD.	GRANT ACQUISITION OF VOLUNTARY HOUSING UNITS	Purchase Order	€93,877.53
30 Sep 2017	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€95,670.18
30 Sep 2017	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€97,181.55
30 Sep 2017	HOLDEN PLANT RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€98,377.77
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€99,000.00
30 Sep 2017	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€99,634.26
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€100,000.00
30 Sep 2017	B.D.B.C. (BALLYGLASHEEN) LIMITED	SUPPLY AND INSTALLATION OF FLOOD GATES	Purchase Order	€101,034.00
30 Sep 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€101,628.54
30 Sep 2017	HOLDEN PLANT RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€102,364.22
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€103,645.00
30 Sep 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€103,917.00
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€104,028.14
30 Sep 2017	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€106,119.79
30 Sep 2017	BRACEGRADE LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€107,427.50
30 Sep 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€107,861.50
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€108,352.00
30 Sep 2017	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€108,710.78
30 Sep 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€108,833.24
30 Sep 2017	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€109,604.63
30 Sep 2017	MOSTON CONSTRUCTION LTD.	CONSTRUCTION OF PLAYGROUND	Purchase Order	€114,475.00
30 Sep 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€114,785.34
30 Sep 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€117,541.64
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€117,610.00
30 Sep 2017	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€117,645.55
30 Sep 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€117,760.00
30 Sep 2017	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€117,859.15
30 Sep 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€118,204.19
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€121,125.00
30 Sep 2017	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€123,502.18
30 Sep 2017	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€125,043.75

^* 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