Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	EIRCOM LTD, IRISH BRANCH	COMPUTER HARDWARE	Purchase Order	€23,129.73
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,391.93
31 Mar 2017	F. BRADY & SON PLANT HIRE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€23,500.00
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,567.92
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,608.00
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,736.80
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,822.10
31 Mar 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€23,869.95
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,915.58
31 Mar 2017	BORD GAIS ENERGY LIMITED	ELECTRICITY CHARGES	Purchase Order	€24,142.24
31 Mar 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€24,165.28
31 Mar 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€24,165.28
31 Mar 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€24,165.28
31 Mar 2017	LANSDOWNE VALLEY MANAGEMENT LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€24,185.20
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,220.86
31 Mar 2017	DUN LAOGHAIRE RATHDOWN CO.CO	PAYMENTS TO OTHER LA'S	Purchase Order	€24,302.81
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,322.61
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,471.90
31 Mar 2017	DESMOND ADAMS CONSTRUCTION LTD.	LEASE HIRE PURCHASE AGREEMENT	Purchase Order	€24,477.00
31 Mar 2017	T STAFFORD & SONS LTD	FUNERAL UNDERTAKING WORK	Purchase Order	€24,487.00
31 Mar 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€24,508.17
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,524.23
31 Mar 2017	WALKER VEHICLE RENTALS LTD	VAN COMMERCIAL PURCHASE	Purchase Order	€24,600.00
31 Mar 2017	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,600.00
31 Mar 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,615.00
31 Mar 2017	NORTHGATE ARINSO IRELAND LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€24,688.25
31 Mar 2017	HOUSING AGENCY	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€24,721.80
31 Mar 2017	JOHN P TRAINOR S.C	LEGAL CHARGES	Purchase Order	€24,723.00
31 Mar 2017	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€24,942.46
31 Mar 2017	OFFICE IT T/A ALBERT ELECTRICAL SERVICES	ALARM INTRUDER SUPPLY AND INSTALL	Purchase Order	€24,960.93
31 Mar 2017	NORTH DUBLIN DEVELOPMENT COALITION	SUBSCRIPTIONS	Purchase Order	€25,000.00
31 Mar 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€25,000.00
31 Mar 2017	PARKRITE	CAR PARK MANAGEMENT FEES	Purchase Order	€25,029.26
31 Mar 2017	BYRNE LOOBY PARTNERS WATER SERVICES LTD	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€25,141.20
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,248.49
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,373.00
31 Mar 2017	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€25,490.52
31 Mar 2017	BAYVIEW CONTRACTS LTD	INSULATION COSYWRAP.	Purchase Order	€25,581.00
31 Mar 2017	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,618.78
31 Mar 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€25,733.17
31 Mar 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€25,733.17
31 Mar 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€25,733.17
31 Mar 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€25,733.17
31 Mar 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€25,733.17
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,739.77
31 Mar 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€25,830.00
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,859.87
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,949.25
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,962.95
31 Mar 2017	ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD)	LANTERN HOLOPHANE LED.14.65W.L3Q1.VMX.NAJP.LO24.V1.L3Q1.SE1.TSZB.LRT756.CL8.CPROTEC.S279.GRN	Purchase Order	€25,970.00

^* 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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