Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,156.75
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,349.63
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,383.72
30 Sep 2017	KN NETWORK SERVICES LTD/KN PLANT	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€27,487.75
30 Sep 2017	EIRCOM LTD, IRISH BRANCH	CISCO SWITCH	Purchase Order	€27,509.32
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,528.45
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,551.93
30 Sep 2017	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV SUPPLY AND INSTALLATION	Purchase Order	€27,592.50
30 Sep 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€27,608.40
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,689.32
30 Sep 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€27,703.43
30 Sep 2017	F. BRADY & SON PLANT HIRE LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	€27,750.00
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,920.82
30 Sep 2017	AXIS BALLYMUN ARTS & COMMUNITY	ARTIST FEES	Purchase Order	€28,000.00
30 Sep 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€28,057.40
30 Sep 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€28,170.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€28,194.44
30 Sep 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€28,210.10
30 Sep 2017	CIVIC INTERGRATED SOLUTIONS LTD	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€28,400.01
30 Sep 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Sep 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Sep 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€28,518.78
30 Sep 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,570.94
30 Sep 2017	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€28,630.00
30 Sep 2017	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€28,714.02
30 Sep 2017	FLAME STOP LTD	DWARF WALLS (FIRE PROOFING)	Purchase Order	€28,980.00
30 Sep 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	MANAGEMENT CONSULTANCY	Purchase Order	€29,046.45
30 Sep 2017	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2017	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2017	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2017	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2017	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2017	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2017	DCI ENERGY CONTROL LTD	ATTIC INSULATION WORKS	Purchase Order	€29,234.80
30 Sep 2017	MC CULLOUGH MULVIN ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€29,249.40
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,307.17
30 Sep 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€29,347.85
30 Sep 2017	GLOBAL ENTSERV SOLUTIONS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€29,520.00
30 Sep 2017	DARREN SHANLEY T/A SHANLEY LAWNMOWERS	MOWER PEDESTRIAN/HAND PURCHASE	Purchase Order	€29,520.00
30 Sep 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,632.18
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,730.37
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,807.95
30 Sep 2017	KINGFISHER MANAGEMENT CO LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€29,832.71
30 Sep 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€29,870.98
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,873.38
30 Sep 2017	CAPITAL NORTH MANAGEMENT CO LTD BLOCK 20	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€29,896.08
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€29,898.50
30 Sep 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,998.88
30 Sep 2017	DOYLE & COMPANY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€30,000.00
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€30,000.00

^* 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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