Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€42,127.50
30 Sep 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€42,218.41
30 Sep 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€42,218.41
30 Sep 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€42,218.41
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,233.65
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	SHOWER SUPPLY AND FIT	Purchase Order	€42,246.50
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,315.33
30 Sep 2018	BIDXI AUCTION LTD	LAND ACQUISITION	Purchase Order	€42,500.00
30 Sep 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,657.30
30 Sep 2018	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€42,680.67
30 Sep 2018	MAHONEY ARCHITECTS	THIRD PARTY ARCHITECT FEES	Purchase Order	€42,743.34
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,769.22
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,827.83
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,018.96
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,166.40
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,589.30
30 Sep 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€43,745.00
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€43,750.00
30 Sep 2018	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	INSULATION COSYWRAP.	Purchase Order	€43,771.71
30 Sep 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€43,818.67
30 Sep 2018	DOCKRY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€44,000.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,470.93
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,503.80
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,838.31
30 Sep 2018	AUTOMATE WAREHOUSING LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€45,173.00
30 Sep 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€45,327.48
30 Sep 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€45,370.74
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,452.30
30 Sep 2018	ROUGHAN & O DONOVAN LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€45,485.40
30 Sep 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€45,503.77
30 Sep 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€45,625.67
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,634.91
30 Sep 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,705.13
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,896.48
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,994.75
30 Sep 2018	MAGNUM EVENTS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€46,002.00
30 Sep 2018	OLDSTONE CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€46,090.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,099.18
30 Sep 2018	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€46,248.00
30 Sep 2018	GRAPEVINE SOLUTIONS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€46,262.15
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,266.10
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€46,500.00
30 Sep 2018	F. BRADY & SON PLANT HIRE LTD	CARRY OUT REPAIRS TO STAIR LIFT	Purchase Order	€46,791.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,889.90
30 Sep 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€47,250.00
30 Sep 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
30 Sep 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
30 Sep 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
30 Sep 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€47,458.30
30 Sep 2018	FLAME STOP LTD	FIRE SAFETY PROFESSIONAL FEES	Purchase Order	€47,776.71

^* 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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