Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	GAS SERVICES LTD	HEATING MAINTENANCE	Purchase Order	€40,463.91
30 Jun 2017	MCCALLAN BROS LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€41,033.23
30 Jun 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€41,184.03
30 Jun 2017	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€41,347.26
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,350.10
30 Jun 2017	STEPHEN FRIEDMAN FINE ART LTD	ART EXHIBITION	Purchase Order	€41,450.53
30 Jun 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€41,547.80
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€41,601.96
30 Jun 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,698.73
30 Jun 2017	DUBLIN FARM MACHINERY LTD	PURCHASE OF VEHICLE	Purchase Order	€41,820.00
30 Jun 2017	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€41,991.27
30 Jun 2017	ATEC SECURITY LTD	CCTV CAMERA	Purchase Order	€42,024.79
30 Jun 2017	SECURWAY AT RISK SECURITY GROUP LTD	SECURITY CALLOUT SERVICE	Purchase Order	€42,228.75
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,493.42
30 Jun 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€42,780.75
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,083.16
30 Jun 2017	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€43,170.84
30 Jun 2017	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€43,232.84
30 Jun 2017	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€43,232.84
30 Jun 2017	DAKTRONICS IRELAND CO LTD	REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION)	Purchase Order	€43,500.00
30 Jun 2017	AECOM IRELAND LIMITED	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€43,527.24
30 Jun 2017	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€43,561.50
30 Jun 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€43,873.88
30 Jun 2017	RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES	CONSTRUCTION OF PLAYGROUND	Purchase Order	€44,050.24
30 Jun 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€44,079.04
30 Jun 2017	INTELLIGENT HEALTH LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€44,153.77
30 Jun 2017	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	RESTORATION WORK CONSTRUCTION	Purchase Order	€44,280.00
30 Jun 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€44,605.26
30 Jun 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€44,913.54
30 Jun 2017	GRAPEVINE SOLUTIONS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€45,134.85
30 Jun 2017	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€45,149.31
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,274.70
30 Jun 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€46,404.36
30 Jun 2017	CROSSCARE, CATHOLIC SOCIAL SERVICES CONFERENCE	CONVERSION WORKS	Purchase Order	€46,637.00
30 Jun 2017	MOSTON CONSTRUCTION LTD.	CONSTRUCTION OF PLAYGROUND	Purchase Order	€46,732.00
30 Jun 2017	WILLIS RISK SERVICES (IRELAND) LTD	INSURANCE ALL RISKS	Purchase Order	€46,875.00
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,911.48
30 Jun 2017	GEMINI CONSULTANTS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€47,157.39
30 Jun 2017	MOSTON CONSTRUCTION LTD.	CONSTRUCTION OF PLAYGROUND	Purchase Order	€47,500.00
30 Jun 2017	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€48,200.00
30 Jun 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€48,648.03
30 Jun 2017	TUSKER STEELWORKS LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€49,002.49
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,629.36
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€50,000.00
30 Jun 2017	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€50,000.00
30 Jun 2017	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€50,134.41
30 Jun 2017	CLUID HOUSING ASSOCIATION	CCTV MAINTENANCE	Purchase Order	€50,135.42
30 Jun 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION / REFURBISHMENT SECOND CONTRACT	Purchase Order	€50,272.38
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,456.23
30 Jun 2017	NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€50,560.33

^* 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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