Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,754.73
30 Jun 2017	RELATIONAL URBANISM LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€34,956.60
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,994.06
30 Jun 2017	ORANGETEK LTD	STREET LIGHTING	Purchase Order	€35,000.00
30 Jun 2017	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€35,152.57
30 Jun 2017	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€35,362.50
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,544.88
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,552.11
30 Jun 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€35,560.87
30 Jun 2017	CRAWFORD CONTRACTS GROUP LTD	LANDSCAPING SERVICES	Purchase Order	€35,570.95
30 Jun 2017	DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€35,670.00
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,717.16
30 Jun 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,824.94
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,890.92
30 Jun 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€36,039.00
30 Jun 2017	ROUGHAN & O DONOVAN LTD	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€36,110.75
30 Jun 2017	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€36,110.75
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,137.40
30 Jun 2017	OLAYINKA AND NATHANIEL ANGULU	PROPERTY DAMAGE CLAIM	Purchase Order	€36,621.20
30 Jun 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€36,667.08
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,699.86
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,720.16
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,720.16
30 Jun 2017	MR BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS	LANDSCAPING SERVICES	Purchase Order	€36,769.53
30 Jun 2017	SIDHEAN TEO	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€36,864.33
30 Jun 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€36,873.00
30 Jun 2017	J V TIERNEY & COMPANY (2002) LTD	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€36,900.00
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€36,936.38
30 Jun 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,195.38
30 Jun 2017	DUN LAOGHAIRE RATHDOWN CO.CO	PAYMENTS TO OTHER LA'S	Purchase Order	€37,375.00
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€37,557.66
30 Jun 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,577.66
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,815.30
30 Jun 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€37,884.00
30 Jun 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€37,884.00
30 Jun 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€37,884.00
30 Jun 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€37,924.48
30 Jun 2017	SAVILLS COMMERCIAL (IRELAND) LTD	FACILITIES MANAGEMENT SERVICES	Purchase Order	€38,300.00
30 Jun 2017	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€38,382.52
30 Jun 2017	THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB	SUBSCRIPTIONS	Purchase Order	€38,386.22
30 Jun 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€38,688.82
30 Jun 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€38,688.82
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€38,792.97
30 Jun 2017	HOLLANDIA BV	ROAD CONSTRUCTION SERVICES	Purchase Order	€38,831.86
30 Jun 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€38,842.91
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,964.40
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,069.01
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€39,696.47
30 Jun 2017	ST ANDREWS RESOURCE CENTRE LTD	MANUAL HANDLING TRAINING COURSE	Purchase Order	€40,000.00
30 Jun 2017	SUMMIT SECURITY SYSTEMS	CCTV SUPPLY AND INSTALLATION	Purchase Order	€40,354.80

^* 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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