Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,907.52
30 Jun 2018	BLUESTOP CLG	PROJECT MANAGEMENT	Purchase Order	€50,000.00
30 Jun 2018	BLUESTOP CLG	ARTIST FEES	Purchase Order	€50,000.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,008.42
30 Jun 2018	ANZCO LTD	REFURBISHMENT OF BUILDING	Purchase Order	€50,056.32
30 Jun 2018	C J CALLAN CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€50,099.65
30 Jun 2018	VEOLIA WATER IRELAND LTD	SEWER CLEANING AND GULLY CONSTRUCTION	Purchase Order	€50,331.69
30 Jun 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€50,749.77
30 Jun 2018	C J CALLAN CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€50,833.75
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,318.63
30 Jun 2018	MAHONEY ARCHITECTS	THIRD PARTY ARCHITECT FEES	Purchase Order	€51,324.64
30 Jun 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Jun 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Jun 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Jun 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€51,833.40
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,211.34
30 Jun 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€52,216.92
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€52,393.31
30 Jun 2018	LANSDOWNE VALLEY MANAGEMENT LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€52,702.72
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,392.27
30 Jun 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€53,539.83
30 Jun 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€53,837.08
30 Jun 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€54,230.60
30 Jun 2018	RICHARD NOLAN CIVIL ENGINEERING	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€54,653.00
30 Jun 2018	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,690.28
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,905.15
30 Jun 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€55,364.97
30 Jun 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€55,432.20
30 Jun 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€56,206.70
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,255.88
30 Jun 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,514.26
30 Jun 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€56,537.88
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,592.41
30 Jun 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€57,528.46
30 Jun 2018	VERA KLUTE	ARTIST FEES	Purchase Order	€58,000.00
30 Jun 2018	AGILE APPLICATIONS LIMITED	COMPUTER SERVICES	Purchase Order	€58,616.93
30 Jun 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€58,704.63
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,005.02
30 Jun 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,164.10
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,184.15
30 Jun 2018	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,459.69
30 Jun 2018	ANZCO LTD	REFURBISHMENT OF BUILDING	Purchase Order	€59,461.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,785.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€59,990.00
30 Jun 2018	AN POST	POSTAGE	Purchase Order	€60,000.00
30 Jun 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,346.25
30 Jun 2018	CIVIC INTERGRATED SOLUTIONS LTD	STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD	Purchase Order	€61,426.20

^* 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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