Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€27,325.50
30 Jun 2017	FUELLING TECHNOLOGY	FUEL PUMP NEW U231007509	Purchase Order	€27,369.04
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,445.85
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,491.09
30 Jun 2017	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€27,511.93
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,573.31
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,756.50
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,758.75
30 Jun 2017	FUELLING TECHNOLOGY	FUEL PUMP NEW U231007509	Purchase Order	€28,034.70
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,220.37
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,319.50
30 Jun 2017	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTS EXPENSES	Purchase Order	€28,339.20
30 Jun 2017	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTIST FEES	Purchase Order	€28,339.20
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,513.64
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€28,707.56
30 Jun 2017	CLONMEL ENTERPRISES LTD	DUCTING 4" PVC	Purchase Order	€28,755.45
30 Jun 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€28,977.45
30 Jun 2017	FUJITSU (IRELAND) LTD	TRAINING EDUCATIONAL	Purchase Order	€29,098.11
30 Jun 2017	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Jun 2017	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Jun 2017	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Jun 2017	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Jun 2017	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€29,258.87
30 Jun 2017	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€29,277.97
30 Jun 2017	BIG PICTURE MEDIA (BPM) CO LTD	ARTISTS EXPENSES	Purchase Order	€29,393.31
30 Jun 2017	CLONMEL ENTERPRISES LTD	DUCTING 4" PVC	Purchase Order	€29,470.73
30 Jun 2017	SUMMIT SECURITY SYSTEMS	CCTV SUPPLY AND INSTALLATION	Purchase Order	€29,511.43
30 Jun 2017	WHITE COLLAR BOXING LTD	OVERHEAD PUNCHBAG TRACKING SYSTEM SUPPLY AND FIT	Purchase Order	€29,520.00
30 Jun 2017	GLOBAL ENTSERV SOLUTIONS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€29,520.00
30 Jun 2017	OPENTREE LIMITED	COMPUTER SERVICES	Purchase Order	€29,585.55
30 Jun 2017	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€29,636.80
30 Jun 2017	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€29,725.65
30 Jun 2017	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€29,755.00
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,781.89
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,861.35
30 Jun 2017	ACTIVE INFORMATICS LTD	ANALYSIS SOFTWARE	Purchase Order	€29,951.00
30 Jun 2017	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2017	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2017	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2017	AN BORD PLEANALA	PLANNING COSTS	Purchase Order	€30,000.00
30 Jun 2017	INNOVATE DUBLIN COMMUNITIES LTD	ARTIST FEES	Purchase Order	€30,000.00
30 Jun 2017	J V TIERNEY & COMPANY (2002) LTD	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€30,135.00
30 Jun 2017	AECOM IRELAND LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€30,204.54
30 Jun 2017	ANZCO LTD	ATTIC INSULATION WORKS	Purchase Order	€30,234.50
30 Jun 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,237.47
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,449.43
30 Jun 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANT TECHNICAL	Purchase Order	€30,490.72
30 Jun 2017	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF ROOF	Purchase Order	€30,720.84
30 Jun 2017	FINER FILTERS LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€30,750.00
30 Jun 2017	AECOM IRELAND LIMITED	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€30,750.00

^* 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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