Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,373.71
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,450.55
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€31,500.00
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,524.54
31 Dec 2017	OLDSTONE CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€31,680.00
31 Dec 2017	LIMELIGHT PUBLIC RELATIONS LTD	ARTISTS EXPENSES	Purchase Order	€31,811.49
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,077.49
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,231.08
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€32,250.00
31 Dec 2017	MANAGEMENT CATERING SERVICES LTD	CATERING CHARGES	Purchase Order	€32,319.68
31 Dec 2017	MURPHY PLAYGROUND SERVICES LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€32,361.75
31 Dec 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€32,370.53
31 Dec 2017	TOWNLINK CONSTRUCTION LTD	PAINTING SERVICES - MAINTENANCE	Purchase Order	€32,446.81
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€32,447.00
31 Dec 2017	M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€32,453.50
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,554.78
31 Dec 2017	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€32,600.00
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD CONSTRUCTION	Purchase Order	€32,610.00
31 Dec 2017	KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€32,619.60
31 Dec 2017	KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€32,619.60
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,735.85
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	ROOF MAINTENANCE	Purchase Order	€32,893.24
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,948.84
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,028.72
31 Dec 2017	THE PRINTED IMAGE LTD	PRINTING SERVICES	Purchase Order	€33,066.09
31 Dec 2017	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€33,074.81
31 Dec 2017	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,099.30
31 Dec 2017	HOUSING AGENCY	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€33,323.46
31 Dec 2017	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€33,500.00
31 Dec 2017	S&P IRELAND VENTILATION SYSTEMS LTD	EXTRACTOR FAN DUCTING	Purchase Order	€33,630.00
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,804.91
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	STRUCTURAL REPAIR WORK	Purchase Order	€33,820.00
31 Dec 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€33,836.12
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,862.97
31 Dec 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€34,111.01
31 Dec 2017	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€34,114.01
31 Dec 2017	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€34,213.09
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€34,716.26
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€34,750.50
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,782.71
31 Dec 2017	DEIRDRE, DAMIAN & BRIAN GROGAN	FENCING REPAIRS	Purchase Order	€34,937.50
31 Dec 2017	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€34,947.32
31 Dec 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€34,963.12
31 Dec 2017	NEOPOST IRELAND LTD	POSTAGE	Purchase Order	€35,000.00
31 Dec 2017	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€35,073.74
31 Dec 2017	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€35,362.50
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€35,430.15
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€35,810.85
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,856.57
31 Dec 2017	DOWNES ASSOCIATES LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€35,977.50

^* 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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