Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	SPECKINTIME	ARTIST FEES	Purchase Order	€20,000.00
31 Mar 2018	ENERGY ACTION LTD T/A ENERGY ACTION	INSULATION COSYWRAP.	Purchase Order	€20,000.00
31 Mar 2018	DUBLIN CITY CENTRE BID COMPANY LTD	ADVERTISING	Purchase Order	€20,000.00
31 Mar 2018	DUNWOODY & DOBSON LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,015.47
31 Mar 2018	BOYNE VALLEY GROUP	BIN LINERS	Purchase Order	€20,073.60
31 Mar 2018	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF MANNED SECURITY	Purchase Order	€20,104.35
31 Mar 2018	BARGAINTOWN LTD	WINDOW BLIND VENETIAN	Purchase Order	€20,110.50
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,155.12
31 Mar 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€20,279.00
31 Mar 2018	IRISH MANAGEMENT INSTITUTE	TRAINING EDUCATIONAL	Purchase Order	€20,400.00
31 Mar 2018	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€20,536.20
31 Mar 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2018	THE CHILDRENS PLAYGROUND CO LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€20,715.54
31 Mar 2018	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€20,777.71
31 Mar 2018	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€20,812.63
31 Mar 2018	NATIONWIDE DATA COLLECTION LTD	TRAFFIC COUNTS	Purchase Order	€20,848.50
31 Mar 2018	DAVID BOAL FENCING	FENCING CONSTRUCTION	Purchase Order	€20,849.95
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	BUILDING AND ROADS MATERIALS	Purchase Order	€20,883.92
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,909.59
31 Mar 2018	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,032.10
31 Mar 2018	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€21,338.41
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,358.96
31 Mar 2018	FITZGERALD KAVANAGH LIMITED	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€21,402.00
31 Mar 2018	BUCHOLZ MCEVOY ARCHITECTS LTD	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€21,411.84
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,414.82
31 Mar 2018	JDB DESIGN LTD	KITCHEN UNITS (SUPPLY & FIT)	Purchase Order	€21,451.50
31 Mar 2018	LEINSTER SAFETY & SIGNS LTD	LIFE BUOYS	Purchase Order	€21,463.50
31 Mar 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€21,493.50
31 Mar 2018	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€21,510.00
31 Mar 2018	DBFL CONSULTING ENGINEERS LTD T/A DBFL CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€21,525.00
31 Mar 2018	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€21,526.84
31 Mar 2018	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€21,574.60
31 Mar 2018	ESB NETWORKS.	RELOCATION OF UTILITIES ESB	Purchase Order	€21,636.20
31 Mar 2018	MR BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS	LANDSCAPING SERVICES	Purchase Order	€21,700.50
31 Mar 2018	BAYVIEW CONTRACTS LTD	INSULATION COSYWRAP.	Purchase Order	€21,731.50
31 Mar 2018	THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND	MEMBERSHIP	Purchase Order	€21,807.84
31 Mar 2018	MCCANN FITZGERALD SOLICITORS.	SOLICITORS LAYOUT COSTS	Purchase Order	€21,837.92
31 Mar 2018	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€21,940.29
31 Mar 2018	EML ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€21,955.50
31 Mar 2018	LARSEN CONTRACTS LTD (IRL)	REFURBISHMENT OF BUILDING	Purchase Order	€21,989.90
31 Mar 2018	HOLBURY LIMITED T/A SAFE STRIDE	CLEANING SERVICES	Purchase Order	€22,068.26
31 Mar 2018	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,095.57
31 Mar 2018	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€22,105.60
31 Mar 2018	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98
31 Mar 2018	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98
31 Mar 2018	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,344.39

^* 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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