Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€125,334.44
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€128,483.65
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€129,056.56
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€129,679.69
30 Sep 2017	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€133,684.07
30 Sep 2017	BRACEGRADE LIMITED	LANDSCAPING SERVICES	Purchase Order	€134,394.65
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€136,850.00
30 Sep 2017	THE PETER MCVERRY TRUST LTD.	PROVISION OF FOOD	Purchase Order	€140,381.34
30 Sep 2017	CLUID HOUSING ASSOCIATION	GRANT ACQUISITION OF VOLUNTARY HOUSING UNITS	Purchase Order	€143,595.44
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€144,222.32
30 Sep 2017	GREENTOWN ENVIRONMENTAL LTD	WEED SPRAYING	Purchase Order	€150,000.00
30 Sep 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€152,084.08
30 Sep 2017	SIAC CONSTRUCTION LIMITED	ROAD CONSTRUCTION	Purchase Order	€153,099.23
30 Sep 2017	KERRY COUNTY COUNCIL	PAYMENTS TO OTHER LA'S	Purchase Order	€153,128.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€154,050.45
30 Sep 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€154,158.09
30 Sep 2017	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€155,985.18
30 Sep 2017	CULLEN & CO SOLRS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€162,000.00
30 Sep 2017	ALLIED IRISH BANK PLC	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€165,000.00
30 Sep 2017	ULSTER BANK IRELAND LTD	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€165,000.00
30 Sep 2017	ULSTER BANK IRELAND LTD	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€165,000.00
30 Sep 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€165,737.99
30 Sep 2017	JONS CIVIL ENGINEERING CO LTD	ROAD CONSTRUCTION	Purchase Order	€168,075.10
30 Sep 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€168,624.66
30 Sep 2017	SAVILLS COMMERCIAL (IRELAND) LTD	SERVICE CHARGE FOR RETAIL UNIT	Purchase Order	€168,763.82
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€174,449.55
30 Sep 2017	KBC BANK IRELAND LTD	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€175,000.00
30 Sep 2017	ALLIED IRISH BANK PLC	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€175,000.00
30 Sep 2017	ALLIED IRISH BANK PLC	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€175,000.00
30 Sep 2017	BRACEGRADE LIMITED	LANDSCAPING SERVICES	Purchase Order	€177,272.85
30 Sep 2017	ALLIED IRISH BANK PLC	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€178,000.00
30 Sep 2017	ALLIED IRISH BANK PLC	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€178,000.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€180,000.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€180,000.00
30 Sep 2017	WILLS BROS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€180,392.67
30 Sep 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€182,453.50
30 Sep 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€184,296.14
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€188,100.00
30 Sep 2017	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€188,863.59
30 Sep 2017	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€189,000.00
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€193,340.23
30 Sep 2017	KBC BANK IRELAND LTD	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€195,000.00
30 Sep 2017	ULSTER BANK IRELAND LTD	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€195,000.00
30 Sep 2017	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€196,012.80
30 Sep 2017	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€196,044.50
30 Sep 2017	DYNNIQ UK LTD	ROAD REFURBISHMENT	Purchase Order	€198,567.12
30 Sep 2017	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2017	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2017	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€200,000.00

^* 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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