Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€58,594.85
31 Dec 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€58,933.63
31 Dec 2017	G4S CASH SOLUTIONS (IRL) LTD	PROVISION OF CASH IN TRANSIT	Purchase Order	€59,108.49
31 Dec 2017	CRAWFORD CONTRACTS GROUP LTD	BUILDING SURVEY	Purchase Order	€59,795.00
31 Dec 2017	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF BUILDING	Purchase Order	€60,000.00
31 Dec 2017	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€60,007.94
31 Dec 2017	WALMAC DEMOLITION EC LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€60,223.95
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€60,231.53
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,360.73
31 Dec 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€60,990.00
31 Dec 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,422.25
31 Dec 2017	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€61,782.03
31 Dec 2017	G4S CASH SOLUTIONS (IRL) LTD	PROVISION OF CASH IN TRANSIT	Purchase Order	€62,190.37
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€62,600.00
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,497.41
31 Dec 2017	MAGNUM EVENTS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€63,996.60
31 Dec 2017	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€64,273.04
31 Dec 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€64,799.69
31 Dec 2017	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,132.70
31 Dec 2017	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€65,199.53
31 Dec 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL BIODIESEL	Purchase Order	€65,707.97
31 Dec 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€66,153.60
31 Dec 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€66,485.67
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€66,750.00
31 Dec 2017	ZG LIGHTING (UK) LIMITED	LANTERN THORN CIVICTEQ 60-LED MODEL EWR OPTIC CLO @ 90% WITH 11M LOOM ( Product Code CQ 60L70 EWR MP6 740C1 PM35 CLO 11MLE60E RED)	Purchase Order	€67,074.36
31 Dec 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€67,282.55
31 Dec 2017	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	INDEX SHEETS, A4, A - Z (938 3001)	Purchase Order	€67,440.90
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€67,800.61
31 Dec 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€68,021.29
31 Dec 2017	THE PETER MCVERRY TRUST LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€68,100.00
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€68,250.06
31 Dec 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€68,328.28
31 Dec 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€68,335.55
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€68,896.96
31 Dec 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€69,975.60
31 Dec 2017	PMB CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€70,309.00
31 Dec 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€71,554.13
31 Dec 2017	D.H. CONTRACTORS LTD	SHOWER SUPPLY AND FIT	Purchase Order	€71,734.50
31 Dec 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€72,387.30
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€72,574.80
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€72,574.80
31 Dec 2017	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€73,823.16
31 Dec 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€73,853.51
31 Dec 2017	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	RESTORATION WORK CONSTRUCTION	Purchase Order	€74,610.00
31 Dec 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€75,862.00
31 Dec 2017	HIGH PRECISION MOTOR PRODUCTS LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€76,031.38
31 Dec 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€76,641.30
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€76,993.74
31 Dec 2017	RICOH IRELAND LTD	SOFTWARE PURCHASE	Purchase Order	€77,244.00
31 Dec 2017	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€77,964.26

^* 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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