Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION OF BUILDING	Purchase Order	€20,000.00
30 Sep 2018	NORTHGATE PUBLIC SERVICES (UK) LTD	CONSULTANT TECHNICAL	Purchase Order	€20,000.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€20,000.00
30 Sep 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,000.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,014.33
30 Sep 2018	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€20,046.81
30 Sep 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	ECOLOGICAL CONSULTANCY	Purchase Order	€20,056.38
30 Sep 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€20,059.25
30 Sep 2018	ARAMARK FOOD SERVICES	CATERING	Purchase Order	€20,096.34
30 Sep 2018	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - CAR	Purchase Order	€20,099.03
30 Sep 2018	L.I.F.E IRELAND LTD	FURNITURE PURCHASE	Purchase Order	€20,123.50
30 Sep 2018	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,168.50
30 Sep 2018	ENERGY ACTION LTD T/A ENERGY ACTION	REFURBISHMENT OF HOUSE	Purchase Order	€20,190.00
30 Sep 2018	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€20,231.44
30 Sep 2018	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING EDUCATIONAL	Purchase Order	€20,240.00
30 Sep 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€20,334.98
30 Sep 2018	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€20,373.25
30 Sep 2018	MURPHY SURVEYS LTD	SITE INVESTIGATIONS REQUIRED FOR PLANNING	Purchase Order	€20,387.25
30 Sep 2018	KENNETH HENNESSY ARCHITECTS LIMITED	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€20,418.00
30 Sep 2018	AIRSPACE INVESTMENTS LTD	RENT	Purchase Order	€20,419.50
30 Sep 2018	AIRSPACE INVESTMENTS LTD	RENT	Purchase Order	€20,419.50
30 Sep 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€20,436.93
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,449.16
30 Sep 2018	WDM LIMITED	TAMS SCANNER SURVEY (TRAFFIC MANAGEMENT)	Purchase Order	€20,463.99
30 Sep 2018	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€20,496.00
30 Sep 2018	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€20,496.00
30 Sep 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2018	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€20,657.00
30 Sep 2018	PETER CASSIDY ARCHITECTS	REFURBISHMENT OF BUILDING	Purchase Order	€20,688.64
30 Sep 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,839.54
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,851.68
30 Sep 2018	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€20,904.56
30 Sep 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,939.41
30 Sep 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,972.70
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,979.03
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,997.37
30 Sep 2018	ESB NETWORKS.	ELECTRICAL CONNECTION	Purchase Order	€21,061.29
30 Sep 2018	SAP LANDSCAPES LTD	FLOWERS	Purchase Order	€21,081.19
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,096.01
30 Sep 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF HOUSE	Purchase Order	€21,145.37
30 Sep 2018	VERVE MARKETING LTD	PUBLICITY EVENT	Purchase Order	€21,186.75
30 Sep 2018	MAIRE TEAHAN & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€21,200.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,211.65
30 Sep 2018	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,214.78
30 Sep 2018	MURTAGH O BRIEN	RENT	Purchase Order	€21,230.12
30 Sep 2018	WYSE PROPERTY MANAGMENT LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€21,233.51
30 Sep 2018	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER HARDWARE	Purchase Order	€21,290.69
30 Sep 2018	NORWOOD PROPERTY MANAGEMENT LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€21,401.40

^* 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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