Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€27,107.55
30 Jun 2018	PHILIPS LIGHTING IRELAND LTD	LANTERN PHILIPS LUMISTREET BGP213 LED-HB-4S/740 I DX70 CLO D18 32-48 5200LM	Purchase Order	€27,290.74
30 Jun 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,300.00
30 Jun 2018	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€27,350.00
30 Jun 2018	PHILIPS LIGHTING IRELAND LTD	LANTERN PHILIPS LUMISTREET BGP213 LED-HB-4S/740 I DX70 CLO D18 76 5200LM	Purchase Order	€27,473.90
30 Jun 2018	CARLEY & CONNELLAN SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€27,500.00
30 Jun 2018	M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€27,524.50
30 Jun 2018	JONES LANG LASALLE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€27,675.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,711.30
30 Jun 2018	VARMING CONSULTING ENGINEERS	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€27,736.50
30 Jun 2018	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,837.36
30 Jun 2018	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,837.36
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,965.96
30 Jun 2018	EIRCOM LTD, IRISH BRANCH	COMPUTER NETWORK PURCHASE	Purchase Order	€27,992.34
30 Jun 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€28,160.30
30 Jun 2018	VAYU LIMITED T/A VAYU	GAS NATURAL	Purchase Order	€28,301.77
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,310.77
30 Jun 2018	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTIST FEES	Purchase Order	€28,339.20
30 Jun 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Jun 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Jun 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Jun 2018	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	CONTROL OF HORSES	Purchase Order	€28,517.25
30 Jun 2018	DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,973.25
30 Jun 2018	DUBLIN CITY UNIVERSITY	LECTURE FEE	Purchase Order	€29,000.00
30 Jun 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Jun 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Jun 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Jun 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Jun 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Jun 2018	WEIDNER IRELAND LTD	POWER WASHER HIRE	Purchase Order	€29,274.00
30 Jun 2018	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€29,303.66
30 Jun 2018	SAP LANDSCAPES LTD	HANGING BASKET 44MM X 850MM	Purchase Order	€29,462.87
30 Jun 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€29,514.47
30 Jun 2018	LISNEY LTD T/A LISNEY	AUCTIONEERS FEES	Purchase Order	€29,520.00
30 Jun 2018	ZIPPORAH LTD	THIRD PARTY WEB SERVICES	Purchase Order	€29,575.50
30 Jun 2018	FOOTFALL LTD	CARPET SUPPLY AND FIT	Purchase Order	€29,617.50
30 Jun 2018	THE DESIGN CONCEPT LTD	LED MESSAGE DISPLAY	Purchase Order	€29,630.00
30 Jun 2018	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€29,725.65
30 Jun 2018	HOUSING AGENCY	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€29,778.23
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,856.83
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,860.85
30 Jun 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING SUPPLY AND FIT	Purchase Order	€29,880.00
30 Jun 2018	UNDERGROUND TECHNICAL SERVICES LTD	VAC PUMP FOR JETTING MACHINE	Purchase Order	€29,889.00
30 Jun 2018	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€29,940.00
30 Jun 2018	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€29,945.13
30 Jun 2018	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2018	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2018	JOHN M BOURKE & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€30,000.00
30 Jun 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Jun 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33

^* 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