Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	D.H. CONTRACTORS LTD	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€21,430.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,505.87
30 Sep 2018	ENVA IRELAND LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€21,534.45
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,544.95
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,620.83
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,621.11
30 Sep 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€21,654.11
30 Sep 2018	CIRCLE K IRELAND ENERGY LIMITED	VEHICLE FUEL DIESEL	Purchase Order	€21,654.11
30 Sep 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€21,717.91
30 Sep 2018	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€21,869.40
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,885.79
30 Sep 2018	NATIONWIDE DATA COLLECTION LTD	TRAFFIC COUNTS	Purchase Order	€21,955.50
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€22,000.00
30 Sep 2018	AECOM IRELAND LIMITED	PROCUREMENT SUPPORT SERVICES	Purchase Order	€22,021.31
30 Sep 2018	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€22,111.78
30 Sep 2018	DHB ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€22,116.67
30 Sep 2018	WILLIAM BYRNE & CO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,122.46
30 Sep 2018	EXPERT CONSTRUCTION CONSULTANTS LIMITED T/A MULHALL CONSULTING	PROJECT MANAGEMENT	Purchase Order	€22,140.00
30 Sep 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€22,174.46
30 Sep 2018	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,208.77
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,215.51
30 Sep 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€22,263.00
30 Sep 2018	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	SERVICE OF GAS BOILER	Purchase Order	€22,335.76
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,391.42
30 Sep 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	SUPPLY AND FIT STAINLESS STEEL BOLLARDS	Purchase Order	€22,469.30
30 Sep 2018	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,486.91
30 Sep 2018	SEAN HAGAN	RENT	Purchase Order	€22,500.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€22,500.00
30 Sep 2018	LARSEN CONTRACTS LTD (IRL)	REFURBISHMENT OF HOUSE	Purchase Order	€22,532.00
30 Sep 2018	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€22,534.40
30 Sep 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,578.03
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,606.02
30 Sep 2018	THOMAS GARLAND & PARTNERS LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€22,682.33
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,684.80
30 Sep 2018	ARBORIST TREE SERVICES LTD	LANDSCAPING SERVICES	Purchase Order	€22,700.00
30 Sep 2018	ERNST & YOUNG BUSINESS ADVISORY SERVICES	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€22,755.00
30 Sep 2018	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€22,793.59
30 Sep 2018	MURTAGH O BRIEN	RENT	Purchase Order	€22,942.67
30 Sep 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,953.00
30 Sep 2018	SUMMIT CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€23,000.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,000.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,000.00
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,069.19
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,079.91
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,091.53
30 Sep 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,143.29
30 Sep 2018	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€23,326.58
30 Sep 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€23,329.99
30 Sep 2018	THREATSCAPE LIMITED	COMPUTER SERVICES	Purchase Order	€23,370.00
30 Sep 2018	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,463.21

^* 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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