Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€105,868.90
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€106,301.25
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€106,525.80
31 Mar 2019	FUJITSU (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€106,769.49
31 Mar 2019	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€107,054.90
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€107,314.00
31 Mar 2019	GREENTOWN ENVIRONMENTAL LTD	WEED SPRAYING	Purchase Order	€107,512.95
31 Mar 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€109,464.35
31 Mar 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€110,983.96
31 Mar 2019	VEOLIA WATER IRELAND LTD	SEWER CLEANING AND GULLY CONSTRUCTION	Purchase Order	€111,370.61
31 Mar 2019	CURTINS CONSULTING LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€111,634.79
31 Mar 2019	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€112,931.77
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	E RESOURCES	Purchase Order	€113,770.56
31 Mar 2019	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	HEATING SUPPLY AND FIT	Purchase Order	€116,072.00
31 Mar 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€116,894.48
31 Mar 2019	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€117,000.00
31 Mar 2019	LIMERICK CITY & COUNTY COUNCIL	CALLOUT CHARGE GENERAL REPAIRS	Purchase Order	€117,388.14
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€120,194.64
31 Mar 2019	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€121,883.16
31 Mar 2019	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING EDUCATIONAL	Purchase Order	€121,960.00
31 Mar 2019	OPEN SKY DATA SYSTEMS LTD	WEB SERVICE	Purchase Order	€122,555.97
31 Mar 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€123,599.45
31 Mar 2019	AMG SYSTEMS LTD	AMG3713B2E-DR-SF-CWDM1/2 1 Channel Video TX+ RS232/422/485 + RS232 + Ethernet, Single Fibre,	Purchase Order	€124,007.17
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€127,349.72
31 Mar 2019	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€127,463.87
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€133,266.45
31 Mar 2019	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€134,100.00
31 Mar 2019	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€135,066.30
31 Mar 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€139,450.70
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€141,763.44
31 Mar 2019	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€142,503.83
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€146,884.03
31 Mar 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€147,958.22
31 Mar 2019	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€148,192.66
31 Mar 2019	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€150,366.59
31 Mar 2019	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€150,542.31
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€150,989.63
31 Mar 2019	CIVIC INTERGRATED SOLUTIONS LTD	STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD	Purchase Order	€152,977.19
31 Mar 2019	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€153,160.00
31 Mar 2019	MOSTON CONSTRUCTION LTD.	LANDSCAPING SERVICES	Purchase Order	€155,700.00
31 Mar 2019	JOHN GAYNOR & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€157,500.00
31 Mar 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€159,568.40
31 Mar 2019	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	REMOVAL OF OFFICE FURNITURE AND EQUIPMENT	Purchase Order	€161,949.18
31 Mar 2019	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€164,765.00
31 Mar 2019	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€165,428.86
31 Mar 2019	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€167,189.67
31 Mar 2019	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TICKET	Purchase Order	€167,900.00
31 Mar 2019	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€169,023.07
31 Mar 2019	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€171,810.63
31 Mar 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€172,623.19

^* 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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