Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	GAS BOILER	Purchase Order	€37,200.00
30 Jun 2018	DBFL CONSULTING ENGINEERS LTD T/A DBFL CONSULTING ENGINEERS	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€37,228.40
30 Jun 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	GAS BOILER	Purchase Order	€37,245.00
30 Jun 2018	AMG SYSTEMS LTD	AMG3713B2E-DR-SF-CWDM1/2 1 Channel Video TX+ RS232/422/485 + RS232 + Ethernet, Single Fibre, Dual Redundant, CWDM1/2, with Couplers, Standalone.	Purchase Order	€37,281.76
30 Jun 2018	FUELLING TECHNOLOGY	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€37,408.01
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,501.01
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,539.58
30 Jun 2018	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING EDUCATIONAL	Purchase Order	€37,720.00
30 Jun 2018	SPRAOI LINN LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€37,799.00
30 Jun 2018	ACTAVO (IRELAND) LIMITED	TRAFFIC INTALLATIONS CIVIL WORKS	Purchase Order	€37,888.00
30 Jun 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€38,024.30
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,095.13
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,181.49
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,242.95
30 Jun 2018	KENNEDYS SOLICITORS.	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€38,500.00
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€38,555.87
30 Jun 2018	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Jun 2018	HAYES HIGGINS CONSULTING ENGINEERS	PROJECT MANAGEMENT	Purchase Order	€38,745.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€38,756.00
30 Jun 2018	OLDSTONE CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€39,330.00
30 Jun 2018	O CONNOR SUTTON CRONIN & ASSOCS LIMITED	DESIGN AND ENVIROMENT STUDY FOR CYCLEWAY	Purchase Order	€39,428.57
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,460.88
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,549.40
30 Jun 2018	L K SHIELDS SOLRS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€39,779.57
30 Jun 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€39,852.47
30 Jun 2018	THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB	SUBSCRIPTIONS	Purchase Order	€39,855.88
30 Jun 2018	THE PROPERTY REGISTRATION AUTHORITY	FEES	Purchase Order	€40,000.00
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,157.28
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,259.73
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,300.30
30 Jun 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€40,305.50
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,505.84
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,745.79
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€40,774.26
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,810.84
30 Jun 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,063.11
30 Jun 2018	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€41,128.07
30 Jun 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€41,357.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,390.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,406.00
30 Jun 2018	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€41,556.08
30 Jun 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€41,660.24
30 Jun 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€41,776.58
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,073.11
30 Jun 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€42,109.45
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,114.48
30 Jun 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€42,218.41
30 Jun 2018	PMB CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€42,305.22
30 Jun 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€42,416.10
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,851.67

^* 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