Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
30 Jun 2018	HIGH PRECISION MOTOR PRODUCTS LIMITED	MECHANICAL PARTS FIRE APPLIANCE	Purchase Order	€84,103.50
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€84,507.61
30 Jun 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€84,897.20
30 Jun 2018	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€85,025.69
30 Jun 2018	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€85,025.69
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	CONSTRUCTION OF HOUSING	Purchase Order	€86,429.77
30 Jun 2018	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€87,480.65
30 Jun 2018	HOLDEN PLANT RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€87,529.44
30 Jun 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€90,365.43
30 Jun 2018	SKS COMMUNICATIONS LIMITED	CCTV SUPPLY AND INSTALLATION	Purchase Order	€90,667.77
30 Jun 2018	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€92,625.00
30 Jun 2018	HOLDEN PLANT RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€92,717.23
30 Jun 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€93,350.00
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€93,848.00
30 Jun 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€94,929.25
30 Jun 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€95,000.00
30 Jun 2018	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€95,266.19
30 Jun 2018	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€95,893.23
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€96,978.03
30 Jun 2018	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€97,950.98
30 Jun 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€98,201.44
30 Jun 2018	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€98,475.00
30 Jun 2018	JARLATH FITZSIMONS	LEGAL CHARGES	Purchase Order	€99,524.22
30 Jun 2018	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€99,910.00
30 Jun 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€100,823.10
30 Jun 2018	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€103,541.92
30 Jun 2018	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€103,541.98
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€107,007.49
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€109,036.42
30 Jun 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€109,245.38
30 Jun 2018	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€111,803.64
30 Jun 2018	ZINOPY LTD	SOFTWARE PURCHASE	Purchase Order	€113,426.42
30 Jun 2018	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€116,513.80
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€117,000.00
30 Jun 2018	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€119,184.08
30 Jun 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€119,500.00
30 Jun 2018	BLUESTOP CLG	PROJECT MANAGEMENT	Purchase Order	€120,000.00
30 Jun 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€121,549.57
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€122,019.81
30 Jun 2018	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€122,046.74
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€122,343.97
30 Jun 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€122,701.96
30 Jun 2018	PURCELL CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€124,925.55
30 Jun 2018	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€126,244.25

^* 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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