Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€26,214.00
31 Dec 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€26,346.00
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,433.41
31 Dec 2017	SIRIUS CONSTRUCTION LTD	REPAIRS TO CEILING	Purchase Order	€26,484.12
31 Dec 2017	F. BRADY & SON PLANT HIRE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€26,500.00
31 Dec 2017	GILL ALLEN SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€26,500.00
31 Dec 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€26,574.51
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,577.27
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,579.77
31 Dec 2017	MCCANN FITZGERALD SOLICITORS.	LEGAL CHARGES	Purchase Order	€26,611.48
31 Dec 2017	MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€26,722.00
31 Dec 2017	MANAGEMENT CATERING SERVICES LTD	CATERING CHARGES	Purchase Order	€26,738.18
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,789.63
31 Dec 2017	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,801.37
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€26,811.29
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,827.14
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD CONSTRUCTION	Purchase Order	€26,967.60
31 Dec 2017	JCDECAUX IRELAND LTD	HIRE OF PORTABLE TOILETS	Purchase Order	€27,058.55
31 Dec 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,107.50
31 Dec 2017	EFIRE SERVICE LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€27,238.85
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,296.22
31 Dec 2017	GAS SERVICES LTD	HEATING SUPPLY AND FIT	Purchase Order	€27,304.00
31 Dec 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€27,324.31
31 Dec 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€27,380.82
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,418.29
31 Dec 2017	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€27,456.38
31 Dec 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€27,560.00
31 Dec 2017	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€27,586.00
31 Dec 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€27,639.56
31 Dec 2017	DYNNIQ UK LTD	ROAD REFURBISHMENT	Purchase Order	€27,685.05
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	€27,717.28
31 Dec 2017	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€27,730.77
31 Dec 2017	VARMING CONSULTING ENGINEERS	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€27,736.50
31 Dec 2017	O'BRIEN ROOFING AND CLADDING LTD	ROOF MAINTENANCE	Purchase Order	€27,750.00
31 Dec 2017	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€27,791.83
31 Dec 2017	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€27,900.00
31 Dec 2017	PROJECT MANAGEMENT LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€27,921.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,990.30
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€28,000.00
31 Dec 2017	ABLE SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€28,000.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,050.66
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€28,071.70
31 Dec 2017	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€28,205.36
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,297.58
31 Dec 2017	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€28,381.50
31 Dec 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Dec 2017	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,422.54
31 Dec 2017	OLDSTONE CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€28,530.00
31 Dec 2017	CAAS LTD	CONSULTANT PROPERTY	Purchase Order	€28,536.00

^* 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.

Here is a project that encountered similar issues