Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	CRAWFORD CONTRACTS GROUP LTD	LANDSCAPING SERVICES	Purchase Order	€29,100.31
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,104.48
31 Mar 2017	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Mar 2017	MC CULLOUGH MULVIN ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€29,212.50
31 Mar 2017	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€29,323.20
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,334.30
31 Mar 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	Cable Composite CCTV	Purchase Order	€29,458.50
31 Mar 2017	GLOBAL ENTSERV SOLUTIONS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€29,520.00
31 Mar 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€29,782.95
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,857.45
31 Mar 2017	BUS EIREANN IRISH BUS	COMMUTER TICKET	Purchase Order	€29,895.00
31 Mar 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€29,961.62
31 Mar 2017	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2017	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2017	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,030.00
31 Mar 2017	KN NETWORK SERVICES LTD/KN PLANT	STRUCTURAL REPAIR WORK	Purchase Order	€30,341.26
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,405.12
31 Mar 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,415.29
31 Mar 2017	DNM TECHNOLOGY LTD	COMPUTER SERVER PURCHASE	Purchase Order	€30,491.70
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,569.20
31 Mar 2017	OMOS LTD	LANDSCAPING MATERIALS	Purchase Order	€30,709.43
31 Mar 2017	EACH AND OTHER LIMITED	WEB SERVICE	Purchase Order	€30,750.00
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,821.79
31 Mar 2017	ELMORE GROUP LTD	LED SIGNAL HEAD 2 ASPECT PEDESTRIAN GM RM 210mm	Purchase Order	€30,940.65
31 Mar 2017	PARKRITE	CAR PARK MANAGEMENT FEES	Purchase Order	€31,097.47
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,139.71
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,206.12
31 Mar 2017	SOUTH DUBLIN COUNTY COUNCIL	PAYMENTS TO OTHER LA'S	Purchase Order	€31,247.91
31 Mar 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€31,278.02
31 Mar 2017	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€31,484.58
31 Mar 2017	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€31,516.97
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,531.21
31 Mar 2017	OXIGEN ENVIRONMENTAL	CARRIGE OF MATERIALS FOR RECYCLING	Purchase Order	€31,612.67
31 Mar 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€31,652.82
31 Mar 2017	GAS NETWORKS IRELAND.	GAS INSTALLATION	Purchase Order	€31,722.00
31 Mar 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€31,798.77
31 Mar 2017	FUELLING TECHNOLOGY	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€31,874.99
31 Mar 2017	OXIGEN ENVIRONMENTAL	CARRIGE OF MATERIALS FOR RECYCLING	Purchase Order	€32,080.57
31 Mar 2017	NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,219.98
31 Mar 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€32,253.55
31 Mar 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€32,253.55
31 Mar 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€32,253.55
31 Mar 2017	FINGAL COUNTY COUNCIL	PAYMENTS TO OTHER LA'S	Purchase Order	€32,283.13
31 Mar 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€32,396.00
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,402.94
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,423.25
31 Mar 2017	MODERN MINDSET LTD	COMPUTER SERVICES	Purchase Order	€32,500.00
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,747.45
31 Mar 2017	ARTHUR P DINAN LTD T/A DINAN TIMBER	PLYWOOD MARINE 2240MM X 1220MM X 9MM	Purchase Order	€33,071.63

^* 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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