Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	MACLOCHLAINN LIMITED	ROAD RE - MARKING	Purchase Order	€20,044.34
30 Sep 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€20,066.42
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,139.35
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,171.32
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,188.20
30 Sep 2017	MCD LANDSCAPES LTD	PLANTS	Purchase Order	€20,193.35
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,208.37
30 Sep 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL PETROL	Purchase Order	€20,256.87
30 Sep 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€20,303.29
30 Sep 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,427.50
30 Sep 2017	COMPASS INFORMATICS LTD	MANAGEMENT CONSULTANCY	Purchase Order	€20,541.00
30 Sep 2017	BAYVIEW CONTRACTS LTD	INSULATION COSYWRAP.	Purchase Order	€20,544.50
30 Sep 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2017	SAP LANDSCAPES LTD	FLOWERS	Purchase Order	€20,573.21
30 Sep 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€20,589.00
30 Sep 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL PETROL	Purchase Order	€20,710.59
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,793.46
30 Sep 2017	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€21,000.00
30 Sep 2017	ENOVATION SOLUTIONS LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€21,156.00
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,158.08
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,204.80
30 Sep 2017	ELMORE GROUP LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€21,254.40
30 Sep 2017	BAYVIEW CONTRACTS LTD	INSULATION COSYWRAP.	Purchase Order	€21,393.00
30 Sep 2017	NORWOOD PROPERTY MANAGEMENT LTD	FACILITIES MANAGEMENT SERVICES	Purchase Order	€21,401.40
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,402.44
30 Sep 2017	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV SUPPLY AND INSTALLATION	Purchase Order	€21,442.50
30 Sep 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€21,502.37
30 Sep 2017	PRICE WATERHOUSE COOPERS	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€21,525.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€21,600.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,640.09
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,719.43
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,721.06
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€21,743.73
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,832.68
30 Sep 2017	TOLMAC CONSTRUCTION LTD	INSTALLATION WORK	Purchase Order	€21,850.00
30 Sep 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€21,869.07
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€21,880.00
30 Sep 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD CONSTRUCTION	Purchase Order	€21,957.00
30 Sep 2017	THOMAS GARLAND & PARTNERS LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€22,081.94
30 Sep 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€22,113.56
30 Sep 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	MANAGEMENT CONSULTANCY	Purchase Order	€22,133.83
30 Sep 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€22,140.00
30 Sep 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98
30 Sep 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98
30 Sep 2017	ON THE WALL GALLERY (DUBLIN)LTD T/A THE KERLIN GALLERY	PAINTING ART PURCHASE LESS THAN 10000	Purchase Order	€22,246.00
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€22,255.78
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,257.58

^* 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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