Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€24,723.00
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,723.73
30 Jun 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€24,783.33
30 Jun 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION OF BUILDING	Purchase Order	€24,818.59
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,855.78
30 Jun 2017	ARAMARK FOOD SERVICES	CATERING	Purchase Order	€24,880.90
30 Jun 2017	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€24,895.06
30 Jun 2017	FRAUNHOFER-GESELLSCHAFT ZUR FORDERUNG DER ANGEWANDTEN FORSCH	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€25,000.00
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€25,000.00
30 Jun 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€25,000.00
30 Jun 2017	AXIS BALLYMUN ARTS & COMMUNITY	ARTIST FEES	Purchase Order	€25,000.00
30 Jun 2017	JAMES HAYES (HAYES & NORTH)	ARTIST FEES	Purchase Order	€25,000.00
30 Jun 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€25,048.33
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,060.50
30 Jun 2017	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€25,196.20
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,198.26
30 Jun 2017	URBIS SCHREDER LTD	DELIVERY CHARGE OF ELECTRICAL SUPPLIES	Purchase Order	€25,274.00
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,314.45
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,409.04
30 Jun 2017	DUKE CONSTRUCTION	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€25,551.45
30 Jun 2017	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€25,570.00
30 Jun 2017	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
30 Jun 2017	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
30 Jun 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€25,703.73
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,705.59
30 Jun 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€25,733.17
30 Jun 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€25,733.17
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,794.14
30 Jun 2017	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,910.00
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,917.01
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,938.91
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,948.16
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	STRUCTURAL REPAIR WORK	Purchase Order	€25,952.00
30 Jun 2017	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€25,980.00
30 Jun 2017	JOHN NOLAN SOLICITOR	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€26,000.00
30 Jun 2017	TST ENGINEERING LTD	GROUND PENETRATING RADAR SURVEY	Purchase Order	€26,137.50
30 Jun 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€26,364.78
30 Jun 2017	ROUGHAN & O DONOVAN LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€26,473.78
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,559.20
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,829.15
30 Jun 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€26,867.53
30 Jun 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€26,867.53
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€27,038.96
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,078.14
30 Jun 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€27,135.67
30 Jun 2017	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€27,178.84
30 Jun 2017	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV SUPPLY AND INSTALLATION	Purchase Order	€27,192.00
30 Jun 2017	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€27,227.80
30 Jun 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€27,292.08
30 Jun 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€27,292.08

^* 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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