Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	ELECTRICAL AND ALLIED DISTRIBUTORS LTD (EAD)	LANTERN HOLOPHANE LED 14.65W.F4Q1.VMX.NAJP.LO24.V1.F4Q1.SE1.C9.TSZB.LRT756.CL8.CPROTEC.S279.YEL	Purchase Order	€25,970.00
31 Mar 2017	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€26,015.50
31 Mar 2017	PARKRITE	CAR PARK MANAGEMENT FEES	Purchase Order	€26,078.39
31 Mar 2017	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€26,184.45
31 Mar 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€26,303.69
31 Mar 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€26,566.75
31 Mar 2017	ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND	RENT	Purchase Order	€26,638.11
31 Mar 2017	MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€26,722.00
31 Mar 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€26,782.61
31 Mar 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,820.00
31 Mar 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€26,867.53
31 Mar 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€26,867.53
31 Mar 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€26,867.53
31 Mar 2017	DUBLIN CITY UNIVERSITY	CERTIFICATION SERVICES	Purchase Order	€27,000.00
31 Mar 2017	NIALL HYDE & ASSOCIATES LTD T/A NIALL HYDE & ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,276.48
31 Mar 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€27,292.08
31 Mar 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€27,292.08
31 Mar 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€27,292.08
31 Mar 2017	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€27,328.95
31 Mar 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€27,364.83
31 Mar 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€27,391.40
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,451.00
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,451.95
31 Mar 2017	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,576.96
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,581.79
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,649.47
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,690.01
31 Mar 2017	SKYWAY SAFE ACCESS EQUIPMENT LTD	SAFETY INSPECTION OF HARNESS	Purchase Order	€27,776.00
31 Mar 2017	CAPITAL NORTH MANAGEMENT CO LTD BLOCK 20	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€27,956.18
31 Mar 2017	STARRUS ECO HOLDINGS LTD	CLEANING SERVICES	Purchase Order	€27,983.36
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,000.00
31 Mar 2017	DERCHIL LTD, T/A COSI HOMES	ATTIC INSULATION WORKS	Purchase Order	€28,000.00
31 Mar 2017	CRAWFORD CONTRACTS GROUP LTD	LANDSCAPING SERVICES	Purchase Order	€28,029.08
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,167.67
31 Mar 2017	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€28,246.46
31 Mar 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€28,253.63
31 Mar 2017	DIGITAL HUB DEVELOPMENT AGENCY T/A THE DIGITAL HUB	RENT	Purchase Order	€28,397.78
31 Mar 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€28,403.78
31 Mar 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€28,405.00
31 Mar 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€28,413.00
31 Mar 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€28,413.00
31 Mar 2017	SEA-CRUISE CONNEMARA LTD T/A LIFFEY RIVER CRUISES	LIABILITY INSURANCE	Purchase Order	€28,469.31
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,515.57
31 Mar 2017	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€28,534.51
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,543.14
31 Mar 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€28,693.50
31 Mar 2017	MYRA CULLINANE (FLYNN)	COURT FEES AND CHARGES	Purchase Order	€28,763.35
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,820.41
31 Mar 2017	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€28,902.85
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,999.72

^* 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.

Here is a project that encountered similar issues