Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€25,681.49
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,722.08
30 Sep 2018	ELMORE GROUP LTD	SUPPLY AND INSTALL DATA CABLE	Purchase Order	€25,734.40
30 Sep 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€25,771.52
30 Sep 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	TRAFFIC INSTALLATIONS ELECTRICAL WORKS	Purchase Order	€25,816.45
30 Sep 2018	GAS SERVICES LTD	HEATING SUPPLY AND FIT	Purchase Order	€25,845.00
30 Sep 2018	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€25,869.92
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,942.64
30 Sep 2018	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€26,000.00
30 Sep 2018	MPM SPECIALIST VEHICLES LTD	PURCHASE OF VEHICLE	Purchase Order	€26,000.00
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€26,000.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,277.82
30 Sep 2018	IHS (GLOBAL) LTD	SUBSCRIPTIONS	Purchase Order	€26,316.41
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,322.14
30 Sep 2018	SKS COMMUNICATIONS LIMITED	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€26,380.00
30 Sep 2018	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€26,383.50
30 Sep 2018	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,384.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,400.00
30 Sep 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€26,405.03
30 Sep 2018	ENERGY ACTION LTD T/A ENERGY ACTION	REFURBISHMENT OF HOUSE	Purchase Order	€26,430.00
30 Sep 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€26,548.00
30 Sep 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	LIABILITY INSURANCE	Purchase Order	€26,550.35
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,673.20
30 Sep 2018	SERIDAN LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€26,721.75
30 Sep 2018	LANSDOWNE VALLEY MANAGEMENT LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€26,732.40
30 Sep 2018	RILTA ENVIRONMENTAL LTD	TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND	Purchase Order	€26,748.74
30 Sep 2018	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV SUPPLY AND INSTALLATION	Purchase Order	€26,780.00
30 Sep 2018	VODAFONE IRELAND LIMITED	COMPUTER SERVICES	Purchase Order	€26,884.73
30 Sep 2018	VODAFONE IRELAND LIMITED	COMPUTER SERVICES	Purchase Order	€26,884.73
30 Sep 2018	APEX SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€26,986.20
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,059.09
30 Sep 2018	ARTHUR P DINAN LTD T/A DINAN TIMBER	PLYWOOD MARINE 2240MM X 1220MM X 6MM	Purchase Order	€27,213.75
30 Sep 2018	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€27,224.40
30 Sep 2018	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€27,260.55
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,306.63
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€27,352.60
30 Sep 2018	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€27,356.87
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,462.62
30 Sep 2018	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€27,501.70
30 Sep 2018	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,837.36
30 Sep 2018	HAYES HIGGINS CONSULTING ENGINEERS	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€27,908.70
30 Sep 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€28,147.79
30 Sep 2018	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€28,202.38
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,298.54
30 Sep 2018	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTIST FEES	Purchase Order	€28,339.20
30 Sep 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Sep 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Sep 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,466.66
30 Sep 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€28,500.00

^* 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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