Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€34,658.02
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,696.90
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,820.05
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,880.85
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,994.49
30 Sep 2018	RYANS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€35,000.00
30 Sep 2018	BANNON CLINCH COLLINS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€35,000.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,245.05
30 Sep 2018	ENVA IRELAND LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€35,276.54
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,358.52
30 Sep 2018	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€35,362.50
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,364.95
30 Sep 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€35,493.66
30 Sep 2018	ENVA IRELAND LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€35,565.05
30 Sep 2018	HOUSING AGENCY	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€35,572.79
30 Sep 2018	H A O'NEIL LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€35,588.39
30 Sep 2018	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€35,732.65
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,829.27
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,847.51
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,855.85
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,888.41
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,956.11
30 Sep 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING SUPPLY AND FIT	Purchase Order	€36,000.00
30 Sep 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING SUPPLY AND FIT	Purchase Order	€36,000.00
30 Sep 2018	FLAME STOP LTD	FIRE SAFETY PROFESSIONAL FEES	Purchase Order	€36,096.81
30 Sep 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,234.21
30 Sep 2018	MICHEAL P O'HIGGINS	LEGAL CHARGES	Purchase Order	€36,531.00
30 Sep 2018	AECOM IRELAND LIMITED	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€36,531.00
30 Sep 2018	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,654.39
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,720.44
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,770.12
30 Sep 2018	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€36,773.24
30 Sep 2018	MURPHY SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€36,777.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,789.92
30 Sep 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€36,867.35
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,897.27
30 Sep 2018	J V TIERNEY & COMPANY (2002) LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€36,900.00
30 Sep 2018	GLOBAL ENTSERV SOLUTIONS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€36,900.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,903.90
30 Sep 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,960.00
30 Sep 2018	MASON HAYES & CURRAN SOLRS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€37,000.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,038.70
30 Sep 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,070.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,196.91
30 Sep 2018	P G CRANNY & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€37,500.00
30 Sep 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€37,551.50
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,624.39
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,631.22
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,777.25
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,145.16

^* 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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