Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	B.D.B.C. (BALLYGLASHEEN) LIMITED	SUPPLY AND INSTALLATION OF FLOOD GATES	Purchase Order	€50,750.00
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,069.50
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€51,072.55
31 Dec 2017	ABBEY TOURS LTD T/A ABBEY TOURS	CONFERENCE FEES DOMESTIC	Purchase Order	€51,354.00
31 Dec 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Dec 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Dec 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Dec 2017	O'KELLY BROS CIVIL ENGINEERING CO LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€51,567.50
31 Dec 2017	CONTACTORS MEDICAL BUREAU LTD	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,742.19
31 Dec 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€52,056.68
31 Dec 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€52,056.68
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€52,101.81
31 Dec 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€52,441.38
31 Dec 2017	JCDECAUX IRELAND LTD	GENERAL EQUIPMENT MAINTENANCE	Purchase Order	€52,887.00
31 Dec 2017	TRENTHAM ELECTRICAL LTD T/A TECHCOM	INSTALLATION AUDIO VISUAL EQUIPMENT	Purchase Order	€53,511.33
31 Dec 2017	LEE SOLICITORS	WAYLEAVE	Purchase Order	€53,530.00
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€53,944.35
31 Dec 2017	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€54,120.00
31 Dec 2017	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€54,120.00
31 Dec 2017	DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE	ARCHITECTURAL CONSULTANCY	Purchase Order	€54,120.00
31 Dec 2017	DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE	ARCHITECTURAL CONSULTANCY	Purchase Order	€54,120.00
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,574.99
31 Dec 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	BONFIRE DEBRIS CLEANUP	Purchase Order	€54,628.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	SHOWER SUPPLY AND FIT	Purchase Order	€54,715.25
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,850.00
31 Dec 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€55,051.09
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,072.59
31 Dec 2017	G4S CASH SOLUTIONS (IRL) LTD	PROVISION OF CASH IN TRANSIT	Purchase Order	€55,293.32
31 Dec 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€55,600.80
31 Dec 2017	THOMAS GARLAND & PARTNERS LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€55,793.24
31 Dec 2017	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€55,798.13
31 Dec 2017	DENIS BYRNE ARCHITECTS LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€55,805.86
31 Dec 2017	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€55,998.26
31 Dec 2017	JONS CIVIL ENGINEERING CO LTD	ROAD CONSTRUCTION	Purchase Order	€56,003.90
31 Dec 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€56,029.00
31 Dec 2017	THE PETER MCVERRY TRUST LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€56,386.80
31 Dec 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€56,576.62
31 Dec 2017	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€56,625.91
31 Dec 2017	G4S CASH SOLUTIONS (IRL) LTD	PROVISION OF CASH IN TRANSIT	Purchase Order	€56,770.50
31 Dec 2017	ESB NETWORKS.	ELECTRICITY CHARGES	Purchase Order	€56,891.00
31 Dec 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€57,034.53
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,680.60
31 Dec 2017	G4S CASH SOLUTIONS (IRL) LTD	PROVISION OF CASH IN TRANSIT	Purchase Order	€57,758.83
31 Dec 2017	SECURWAY AT RISK SECURITY GROUP LTD	CCTV SUPPLY AND INSTALLATION	Purchase Order	€57,854.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,322.80
31 Dec 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€58,519.85

^* 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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