Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€62,389.70
30 Jun 2018	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€62,981.13
30 Jun 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,483.75
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€63,885.75
30 Jun 2018	CHPR LTD, T/A JOHN J. CASEY & CO	QUANTITY SURVEYING SERVICES	Purchase Order	€63,892.35
30 Jun 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€64,214.22
30 Jun 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€64,287.14
30 Jun 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,258.09
30 Jun 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,859.09
30 Jun 2018	CURTINS CONSULTING LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€66,312.99
30 Jun 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	RESTORATION WORK CONSTRUCTION	Purchase Order	€67,360.00
30 Jun 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€67,424.25
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€67,579.53
30 Jun 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€67,700.00
30 Jun 2018	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€67,900.00
30 Jun 2018	ERNST & YOUNG BUSINESS ADVISORS	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€68,535.60
30 Jun 2018	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€69,355.20
30 Jun 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€69,516.00
30 Jun 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€69,919.67
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	CONSTRUCTION OF HOUSING	Purchase Order	€70,227.31
30 Jun 2018	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€70,420.00
30 Jun 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€70,686.36
30 Jun 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€70,900.00
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€70,913.24
30 Jun 2018	ROUGHAN & O DONOVAN LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€71,434.85
30 Jun 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€71,652.60
30 Jun 2018	DOYLE & COMPANY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€72,000.00
30 Jun 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€72,277.50
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€72,611.35
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€72,824.50
30 Jun 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€73,853.51
30 Jun 2018	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€74,250.25
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€75,527.29
30 Jun 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€75,740.52
30 Jun 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€75,843.75
30 Jun 2018	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€75,843.75
30 Jun 2018	SSE AIRTRICITY LTD	HEATING SUPPLY AND FIT	Purchase Order	€76,200.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€77,868.41
30 Jun 2018	NICHOLAS O DWYER LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€77,932.80
30 Jun 2018	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€78,000.00
30 Jun 2018	DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€78,511.21
30 Jun 2018	HEGARTY DEMOLITION	REFURBISHMENT OF BUILDING	Purchase Order	€80,000.00
30 Jun 2018	BRIAN M DURKAN & CO LTD	ALARM FIRE SUPPLY AND INSTALL	Purchase Order	€82,240.00
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€82,487.86
30 Jun 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€82,595.56
30 Jun 2018	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€82,693.76
30 Jun 2018	HOLDEN PLANT RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€83,239.24
30 Jun 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
30 Jun 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€83,240.90
30 Jun 2018	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€83,394.00

^* 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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