Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,905.76
30 Sep 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING SUPPLY AND FIT	Purchase Order	€48,000.00
30 Sep 2018	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€48,200.00
30 Sep 2018	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€48,278.00
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€48,510.02
30 Sep 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,860.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,974.27
30 Sep 2018	BLUESTOP CLG	PROJECT MANAGEMENT	Purchase Order	€49,000.00
30 Sep 2018	ELMORE GROUP LTD	LED.SIGINAL HEAD 3 ASPECTRAG.ARROW 300 M/M.	Purchase Order	€49,150.80
30 Sep 2018	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€49,527.56
30 Sep 2018	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,045.08
30 Sep 2018	SPRAOI LINN LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€50,223.00
30 Sep 2018	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM.	Purchase Order	€50,479.20
30 Sep 2018	PURCELL CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,501.95
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,550.93
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,782.85
30 Sep 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,790.00
30 Sep 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Sep 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Sep 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Sep 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,569.77
30 Sep 2018	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
30 Sep 2018	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
30 Sep 2018	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
30 Sep 2018	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,742.45
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,789.61
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,254.42
30 Sep 2018	GAS NETWORKS IRELAND.	HEATING SUPPLY AND FIT	Purchase Order	€52,692.98
30 Sep 2018	TOLMAC CONSTRUCTION LTD	SHOWER SUPPLY AND FIT	Purchase Order	€52,740.00
30 Sep 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€53,094.11
30 Sep 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€53,431.57
30 Sep 2018	FRANK BRADY & PAULINE GILSON IN RECEIVERSHIP	RENT JULY	Purchase Order	€54,000.00
30 Sep 2018	CLAIRE DOYLE.	RENT	Purchase Order	€54,000.00
30 Sep 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	REFURBISHMENT OF HOUSE	Purchase Order	€54,000.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,368.70
30 Sep 2018	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€54,605.24
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€54,652.00
30 Sep 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€54,995.76
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	CONSTRUCTION OF FOOTPATH	Purchase Order	€55,110.47
30 Sep 2018	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€55,200.00
30 Sep 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€55,282.10
30 Sep 2018	C J CALLAN CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€55,521.96
30 Sep 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€55,577.00
30 Sep 2018	JONS CIVIL ENGINEERING CO LTD	CONSTRUCTION OF CYCLETRACK	Purchase Order	€55,936.50
30 Sep 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€56,295.57
30 Sep 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€56,295.57
30 Sep 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€56,295.57
30 Sep 2018	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€56,383.20
30 Sep 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81

^* 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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