Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€22,094.75
30 Jun 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REFURBISHMENT OF HOUSE	Purchase Order	€22,133.00
30 Jun 2018	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€22,164.60
30 Jun 2018	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98
30 Jun 2018	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,215.35
30 Jun 2018	DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€22,339.27
30 Jun 2018	DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€22,339.29
30 Jun 2018	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,432.32
30 Jun 2018	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,436.68
30 Jun 2018	TUATH HOUSING ASSOCIATION LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€22,500.00
30 Jun 2018	MSEMICON TEORANTA	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€22,500.00
30 Jun 2018	CON O CONNOR & CO SOLRS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€22,500.00
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,517.50
30 Jun 2018	EML ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€22,610.54
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,644.54
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,683.49
30 Jun 2018	ARBORIST TREE SERVICES LTD	LANDSCAPING SERVICES	Purchase Order	€22,700.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,784.47
30 Jun 2018	LEAHY MECHANICAL CONTRACTORS	INSTALLATION WORK	Purchase Order	€22,788.00
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€22,797.23
30 Jun 2018	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,809.81
30 Jun 2018	ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND	ELECTRICITY CHARGES	Purchase Order	€22,848.56
30 Jun 2018	CLIFTON SCANNELL EMERSON ASSOCIATES	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€22,896.45
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,902.99
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,909.20
30 Jun 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€23,010.94
30 Jun 2018	DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€23,117.15
30 Jun 2018	ENERGY ACTION LTD T/A ENERGY ACTION	INSULATION COSYWRAP.	Purchase Order	€23,141.00
30 Jun 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,200.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,204.42
30 Jun 2018	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€23,272.58
30 Jun 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,427.24
30 Jun 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,430.47
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,458.74
30 Jun 2018	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,474.99
30 Jun 2018	THORPE & TAAFFE SOLS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,500.00
30 Jun 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,500.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,611.52
30 Jun 2018	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€23,650.00
30 Jun 2018	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€23,650.00
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,817.98
30 Jun 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,819.99
30 Jun 2018	AVENIR EMS LTD	CCTV SUPPLY AND INSTALLATION	Purchase Order	€23,874.00
30 Jun 2018	NIALL CORR & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€24,000.00
30 Jun 2018	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,012.13
30 Jun 2018	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€24,062.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,103.59
30 Jun 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€24,238.17
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,275.44

^* 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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