Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,932.47
30 Sep 2018	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€31,078.30
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€31,250.00
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,281.13
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,424.33
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,432.50
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,535.95
30 Sep 2018	DOYLE & COMPANY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€31,600.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,621.86
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€31,750.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€32,000.00
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,035.45
30 Sep 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,422.06
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,597.80
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,635.42
30 Sep 2018	DYNNIQ UK LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€32,666.94
30 Sep 2018	FITZWILLIAM PLACE (MGMT) LTD	RENT	Purchase Order	€32,782.36
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,839.99
30 Sep 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€32,870.76
30 Sep 2018	PADDY MCHUGH (BUILDING CONTRACTOR) LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,885.10
30 Sep 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€32,907.96
30 Sep 2018	THORNTONS WASTE DISPOSAL LTD	TIPPER TRUCKS WITH CRANES / GRABS (HIRE)	Purchase Order	€32,976.29
30 Sep 2018	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,982.54
30 Sep 2018	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€33,000.00
30 Sep 2018	BLUESTOP CLG	ARTIST FEES	Purchase Order	€33,000.00
30 Sep 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€33,048.77
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,142.98
30 Sep 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€33,324.75
30 Sep 2018	EMERALD SPORTS SURFACES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€33,421.00
30 Sep 2018	DENIS BYRNE ARCHITECTS LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,483.53
30 Sep 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€33,505.20
30 Sep 2018	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€33,538.21
30 Sep 2018	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€33,573.99
30 Sep 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€33,633.40
30 Sep 2018	D.H. CONTRACTORS LTD	SHOWER SUPPLY AND FIT	Purchase Order	€33,767.75
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,782.80
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,926.75
30 Sep 2018	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€33,948.74
30 Sep 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	REFURBISHMENT OF HOUSE	Purchase Order	€34,000.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,062.87
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,102.50
30 Sep 2018	DEPARTMENT OF SOCIAL PROTECTION	NON VATABLE OUTLAY	Purchase Order	€34,175.93
30 Sep 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,200.00
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF BUILDING	Purchase Order	€34,216.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,380.18
30 Sep 2018	WRENBRIDGE SPORT LTD	SPORT CONSULTANCY	Purchase Order	€34,400.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,429.35
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,443.01
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,559.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,654.64

^* 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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