Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	NOLANS GROUP CONSERVATION & RESTORATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€22,310.00
30 Sep 2017	DENIS WILLIAMS DESIGN SERVICES LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€22,324.50
30 Sep 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,350.00
30 Sep 2017	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€22,359.63
30 Sep 2017	SOURCE DESIGN CONSULTANTS LTD	PRINTING DESIGN	Purchase Order	€22,416.75
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,487.18
30 Sep 2017	BAYVIEW CONTRACTS LTD	INSULATION COSYWRAP.	Purchase Order	€22,513.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€22,608.27
30 Sep 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€22,678.02
30 Sep 2017	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,754.93
30 Sep 2017	ARAMARK FOOD SERVICES	PROVISION OF FOOD	Purchase Order	€22,757.58
30 Sep 2017	INNOVATIVE PRODUCTS LTD T/A IPL GROUP	SAPA ALUMINIUM CYCLINDRICAL STEPPED CANTILEVER STRUCTURE 6M WITH 6.8M OUTREACH	Purchase Order	€22,964.10
30 Sep 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€22,970.10
30 Sep 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€22,970.10
30 Sep 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€22,970.10
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,981.50
30 Sep 2017	JUSTIN HUGHES SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,000.00
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,002.86
30 Sep 2017	BENTLEY SYSTEMS INTERNATIONAL LTD	COMPUTER SERVICES	Purchase Order	€23,035.46
30 Sep 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€23,143.00
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,155.27
30 Sep 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,235.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,244.63
30 Sep 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,318.25
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€23,326.14
30 Sep 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,350.33
30 Sep 2017	KN NETWORK SERVICES LTD/KN PLANT	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,500.00
30 Sep 2017	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€23,571.11
30 Sep 2017	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€23,571.11
30 Sep 2017	RESPRO LIMITED	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€23,616.00
30 Sep 2017	DUKE CONSTRUCTION	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€23,696.55
30 Sep 2017	SEVENTH LOCK MGMT COMPANY LTD C/O SMITH PROPERTY	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€23,750.56
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€23,782.71
30 Sep 2017	ARAMARK FOOD SERVICES	PROVISION OF FOOD	Purchase Order	€23,835.85
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,848.77
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€23,906.28
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,026.21
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,093.57
30 Sep 2017	APEX SURVEYS LTD	BUILDING SURVEY	Purchase Order	€24,120.30
30 Sep 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	LIABILITY INSURANCE	Purchase Order	€24,136.40
30 Sep 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€24,165.28
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,174.53
30 Sep 2017	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€24,299.80
30 Sep 2017	ACTAVO (IRELAND) LIMITED	LIFFEY BOARDWALK (REPAIRS)	Purchase Order	€24,301.00
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,366.80
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,534.20
30 Sep 2017	WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD	CONSULTANT TECHNICAL	Purchase Order	€24,600.00
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,685.88
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,688.21
30 Sep 2017	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€24,772.59

^* 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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