Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,081.26
31 Dec 2017	CLANCY PROJECT MANAGEMENT LTD T/A CLANCY CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,368.13
31 Dec 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€36,478.72
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,636.00
31 Dec 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€36,667.08
31 Dec 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€36,667.08
31 Dec 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€36,667.08
31 Dec 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€36,875.28
31 Dec 2017	J V TIERNEY & COMPANY (2002) LTD	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€36,900.00
31 Dec 2017	GLOBAL ENTSERV SOLUTIONS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€36,900.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,914.60
31 Dec 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€36,943.05
31 Dec 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	MANAGEMENT CONSULTANCY	Purchase Order	€36,961.49
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	ROAD CONSTRUCTION	Purchase Order	€37,001.00
31 Dec 2017	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€37,431.25
31 Dec 2017	ACTAVO (IRELAND) LIMITED	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€37,618.72
31 Dec 2017	FITZGERALD KAVANAGH LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€37,638.00
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€37,645.77
31 Dec 2017	DNM TECHNOLOGY LTD	COMPUTER SERVICES	Purchase Order	€37,668.75
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,776.49
31 Dec 2017	FINGAL COUNTY COUNCIL	PLANNING COSTS	Purchase Order	€38,000.00
31 Dec 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€38,115.86
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,124.09
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,159.36
31 Dec 2017	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	HEATING SUPPLY AND FIT	Purchase Order	€38,240.57
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,288.31
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,315.59
31 Dec 2017	GROUND INVESTIGATIONS IRELAND LTD	INSTALLATION WORK	Purchase Order	€38,316.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,454.66
31 Dec 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	SKIP 6 CU.METER HIRE	Purchase Order	€38,457.93
31 Dec 2017	J V TIERNEY & COMPANY (2002) LTD	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€38,618.31
31 Dec 2017	MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON	PAINTING SERVICES	Purchase Order	€38,650.00
31 Dec 2017	REHAB GLASSCO LTD	CARRIGE OF MATERIALS FOR RECYCLING	Purchase Order	€38,687.27
31 Dec 2017	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
31 Dec 2017	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
31 Dec 2017	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
31 Dec 2017	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,789.79
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,902.63
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,907.85
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€38,981.18
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€38,981.52
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,034.11
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,218.96
31 Dec 2017	ATEC SECURITY LTD	CCTV CAMERA	Purchase Order	€39,460.54
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,514.87
31 Dec 2017	GMC UTILITIES GROUP LTD	REPAIRS TO WATER MAINS	Purchase Order	€39,561.25
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,602.27
31 Dec 2017	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€39,701.85
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,795.84

^* 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