Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	WATT LESS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€22,637.50
30 Jun 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,680.00
30 Jun 2017	BOULEVARD MANAGEMENT CO LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€22,727.00
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,777.08
30 Jun 2017	NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,898.87
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,937.20
30 Jun 2017	HOUSING AGENCY	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€22,938.14
30 Jun 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION OF PAY AND DISPLAY MACHINES	Purchase Order	€22,970.10
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,974.69
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,978.27
30 Jun 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,050.64
30 Jun 2017	MACLOCHLAINN LIMITED	ROAD RE - MARKING	Purchase Order	€23,077.05
30 Jun 2017	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€23,088.82
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,107.14
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,197.85
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,224.36
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,228.16
30 Jun 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,235.00
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,363.92
30 Jun 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€23,370.00
30 Jun 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€23,394.40
30 Jun 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€23,464.59
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,479.29
30 Jun 2017	EIRCOM LTD, IRISH BRANCH	COMPUTER HARDWARE	Purchase Order	€23,521.29
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,521.65
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,543.62
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,543.62
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,584.90
30 Jun 2017	HUNTER APPAREL SOLUTIONS LTD	JACKET AMBULANCE GREEN BOMBER TYPE	Purchase Order	€23,661.00
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,720.32
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,911.20
30 Jun 2017	ANZCO LTD	INSULATION COSYWRAP.	Purchase Order	€23,922.00
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,975.70
30 Jun 2017	MITCHELL LANDSCAPE ARCHITECTURE LTD	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€23,985.00
30 Jun 2017	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,995.84
30 Jun 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€24,032.53
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,047.52
30 Jun 2017	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€24,101.85
30 Jun 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€24,103.55
30 Jun 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€24,165.28
30 Jun 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€24,165.28
30 Jun 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€24,165.28
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,172.26
30 Jun 2017	AECOM IRELAND LIMITED	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€24,218.70
30 Jun 2017	MCLOUGHLIN & SONS HARDWARE LTD T/A MCLOUGHLINS	FIRE BLANKET	Purchase Order	€24,231.00
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,259.17
30 Jun 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€24,377.03
30 Jun 2017	HAYES HIGGINS CONSULTING ENGINEERS	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€24,600.00
30 Jun 2017	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	ARCHITECTURAL CONSULTANCY	Purchase Order	€24,618.27
30 Jun 2017	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,679.75

^* 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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