Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,350.00
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,367.08
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,438.00
31 Mar 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€22,452.53
31 Mar 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€22,452.53
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,534.94
31 Mar 2018	QUEST SOFTWARE INTERNATIONAL LTD	SOFTWARE PURCHASE	Purchase Order	€22,594.84
31 Mar 2018	ARBORIST TREE SERVICES LTD	TREE PRUNING	Purchase Order	€22,700.00
31 Mar 2018	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€22,807.61
31 Mar 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	MANAGEMENT CONSULTANCY	Purchase Order	€22,818.04
31 Mar 2018	FOOTFALL LTD	CARPET SUPPLY AND FIT	Purchase Order	€22,848.75
31 Mar 2018	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,933.05
31 Mar 2018	SANDS MARINE & LEISURE LTD	ZODIAC PRO RIGID INFLATABLE BOAT	Purchase Order	€22,959.72
31 Mar 2018	CATERCOOL LTD	COMBI OVEN FAGOR HMM 10/11	Purchase Order	€22,968.65
31 Mar 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€22,970.10
31 Mar 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€22,970.10
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,006.47
31 Mar 2018	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	THIRD PARTY ENGINEERING FEES	Purchase Order	€23,227.32
31 Mar 2018	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	THIRD PARTY ENGINEERING FEES	Purchase Order	€23,227.32
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,500.00
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,607.75
31 Mar 2018	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV RECORDING SYSTEM	Purchase Order	€23,744.00
31 Mar 2018	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€23,868.53
31 Mar 2018	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€23,887.83
31 Mar 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€23,948.99
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,032.71
31 Mar 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€24,137.25
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,147.37
31 Mar 2018	LANSDOWNE VALLEY MANAGEMENT LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€24,185.20
31 Mar 2018	MCLOUGHLIN & SONS HARDWARE LTD T/A MCLOUGHLINS	FIRE BLANKET	Purchase Order	€24,231.00
31 Mar 2018	PADDY MCHUGH (BUILDING CONTRACTOR) LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,345.00
31 Mar 2018	ACTAVO (IRELAND) LIMITED	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€24,598.97
31 Mar 2018	J V TIERNEY & COMPANY (2002) LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€24,600.00
31 Mar 2018	VODAFONE IRELAND LIMITED	COMPUTER SERVICES	Purchase Order	€24,907.50
31 Mar 2018	VODAFONE IRELAND LIMITED	COMPUTER SERVICES	Purchase Order	€24,907.50
31 Mar 2018	SHANETTE SHEDS LTD	CONTAINER UNITS 10 FOOT LONG	Purchase Order	€24,913.25
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,971.13
31 Mar 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€24,976.58
31 Mar 2018	BAYVIEW CONTRACTS LTD	INSULATION COSYWRAP.	Purchase Order	€24,998.75
31 Mar 2018	NORTH DUBLIN DEVELOPMENT COALITION	SUBSCRIPTIONS	Purchase Order	€25,000.00
31 Mar 2018	VERA KLUTE	ARTIST FEES	Purchase Order	€25,000.01
31 Mar 2018	ANZCO LTD	INSULATION COSYWRAP.	Purchase Order	€25,024.00
31 Mar 2018	STREET & PARK EQUIPMENT CO LTD	LED LUMINARIES (PUBLIC LIGHTING)	Purchase Order	€25,092.00
31 Mar 2018	ROUGHAN & O DONOVAN LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€25,146.98
31 Mar 2018	MORLEY WALSH CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€25,338.00
31 Mar 2018	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€25,641.23
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,998.16
31 Mar 2018	SKS COMMUNICATIONS LIMITED	CCTV SUPPLY AND INSTALLATION	Purchase Order	€26,152.00
31 Mar 2018	PADDY MCHUGH (BUILDING CONTRACTOR) LTD	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€26,341.20
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€26,344.00

^* 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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