Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,572.02
30 Sep 2018	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€23,636.60
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,744.00
30 Sep 2018	ERNST & YOUNG BUSINESS ADVISORY SERVICES	MANAGEMENT CONSULTANCY	Purchase Order	€23,825.10
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,841.63
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,855.24
30 Sep 2018	SAP LANDSCAPES LTD	FLOWERS	Purchase Order	€23,875.10
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,956.76
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,969.62
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,981.00
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,998.09
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€24,000.00
30 Sep 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€24,130.44
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,167.07
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,204.44
30 Sep 2018	GRAPHIC AND PAPER MERCHANTS IRELAND LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€24,231.00
30 Sep 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REFURBISHMENT OF HOUSE	Purchase Order	€24,278.31
30 Sep 2018	J & C HENDRICK LIMITED	TICKET DISPENSER	Purchase Order	€24,298.97
30 Sep 2018	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,300.00
30 Sep 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€24,320.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,369.85
30 Sep 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€24,413.75
30 Sep 2018	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€24,417.04
30 Sep 2018	SKS COMMUNICATIONS LIMITED	CCTV MAINTENANCE	Purchase Order	€24,516.00
30 Sep 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€24,570.48
30 Sep 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€24,600.00
30 Sep 2018	MC CANN BLUE LIMITED	WEB SERVICE	Purchase Order	€24,600.00
30 Sep 2018	GERARD GANNON T/A GERARD GANNON PROPERTIES	FURNITURE PURCHASE	Purchase Order	€24,600.00
30 Sep 2018	SKS COMMUNICATIONS LIMITED	JACKET WORKS LINED PILOT TYPE	Purchase Order	€24,607.94
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,616.34
30 Sep 2018	RILTA ENVIRONMENTAL LTD	TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND	Purchase Order	€24,650.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,652.60
30 Sep 2018	SEVENTH LOCK MGMT COMPANY LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€24,779.29
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,955.90
30 Sep 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€25,032.92
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,053.15
30 Sep 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€25,110.68
30 Sep 2018	ARCHITECTONICUM LTD T/A CREAN SALLEY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€25,116.60
30 Sep 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	ECOLOGICAL CONSULTANCY	Purchase Order	€25,239.60
30 Sep 2018	KEITH SPENCER BL	LEGAL CHARGES	Purchase Order	€25,313.40
30 Sep 2018	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€25,378.42
30 Sep 2018	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - CAR	Purchase Order	€25,381.37
30 Sep 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€25,461.54
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,473.50
30 Sep 2018	GAS SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,520.00
30 Sep 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€25,527.04
30 Sep 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
30 Sep 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
30 Sep 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
30 Sep 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92

^* 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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