Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING EDUCATIONAL	Purchase Order	€28,620.00
30 Sep 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REFURBISHMENT OF HOUSE	Purchase Order	€28,728.00
30 Sep 2018	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV SUPPLY AND INSTALLATION	Purchase Order	€28,820.00
30 Sep 2018	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€28,920.83
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,968.00
30 Sep 2018	GIBSON & ASSOCIATES SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€29,000.00
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,025.48
30 Sep 2018	LANSDOWNE VALLEY MANAGEMENT LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€29,052.60
30 Sep 2018	EA SYMMONS LTD	CUP CERAMIC	Purchase Order	€29,058.75
30 Sep 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,233.90
30 Sep 2018	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€29,252.48
30 Sep 2018	F. BRADY & SON PLANT HIRE LTD	BUILDING SURVEY	Purchase Order	€29,280.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,464.75
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,567.36
30 Sep 2018	ESB NETWORKS.	ELECTRICAL CONNECTION	Purchase Order	€29,592.29
30 Sep 2018	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€29,725.65
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,766.42
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,795.33
30 Sep 2018	ERNST & YOUNG CHARTERED ACCOUNTANTS	MANAGEMENT CONSULTANCY	Purchase Order	€29,809.05
30 Sep 2018	KINGFISHER OWNERS' MANAGEMENT CO LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€29,856.96
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,930.29
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,998.76
30 Sep 2018	BLUESTOP CLG	ARTIST FEES	Purchase Order	€30,000.00
30 Sep 2018	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2018	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Sep 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Sep 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Sep 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,076.04
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,123.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,130.76
30 Sep 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,180.01
30 Sep 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,225.90
30 Sep 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€30,238.32
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,262.25
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,296.24
30 Sep 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,326.08
30 Sep 2018	TOLMAC CONSTRUCTION LTD	GLASS	Purchase Order	€30,550.00
30 Sep 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,707.00
30 Sep 2018	WILSON HARTNELL PUBLIC RELATIONS LTD	SPORT CONSULTANCY	Purchase Order	€30,750.00
30 Sep 2018	ARCHITECTONICUM LTD T/A CREAN SALLEY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€30,750.00

^* 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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