Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2017	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2017	WILLIAM FRY	LEGAL CHARGES	Purchase Order	€30,001.01
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,196.15
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,326.34
30 Sep 2017	SECURWAY AT RISK SECURITY GROUP LTD	SECURITY CALLOUT SERVICE	Purchase Order	€30,700.85
30 Sep 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,713.34
30 Sep 2017	SECURWAY AT RISK SECURITY GROUP LTD	SECURITY CALLOUT SERVICE	Purchase Order	€30,857.21
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€30,918.51
30 Sep 2017	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,011.00
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,169.63
30 Sep 2017	CARNEHILL CONTRACTING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€31,193.98
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,266.75
30 Sep 2017	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€31,340.00
30 Sep 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€31,418.00
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,418.23
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	SHOWER SUPPLY AND FIT	Purchase Order	€31,435.50
30 Sep 2017	HALLIBURTON WORLDWIDE GmBH	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€31,507.94
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,517.64
30 Sep 2017	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€31,677.85
30 Sep 2017	APEX SURVEYS LTD	BUILDING SURVEY	Purchase Order	€31,740.15
30 Sep 2017	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€31,817.03
30 Sep 2017	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€31,817.03
30 Sep 2017	SOURCE DESIGN CONSULTANTS LTD	PRINTING DESIGN	Purchase Order	€31,826.25
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,837.66
30 Sep 2017	M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€32,027.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,027.09
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,128.31
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,214.13
30 Sep 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,216.18
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,351.80
30 Sep 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,571.83
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,578.92
30 Sep 2017	KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€32,619.60
30 Sep 2017	ANU PRODUCTIONS LTD	ARTIST FEES	Purchase Order	€32,625.40
30 Sep 2017	ANU PRODUCTIONS LTD	ARTIST FEES	Purchase Order	€32,625.40
30 Sep 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€32,680.00
30 Sep 2017	DUALTRON LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€32,814.56
30 Sep 2017	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€32,831.32
30 Sep 2017	RYENN DEVELOPMENTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,832.36
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,972.31
30 Sep 2017	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€33,000.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,015.16
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,042.00
30 Sep 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€33,062.49
30 Sep 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€33,301.48
30 Sep 2017	HOUSING AGENCY	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€33,305.70
30 Sep 2017	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€33,404.08
30 Sep 2017	EDWARD CARROLL & TOM CARROLL T/A ASSURED SERVICES PARTNERSHIP	FENCING CONSTRUCTION	Purchase Order	€33,450.00
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	INSTALLATION WORK	Purchase Order	€33,470.00

^* 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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