Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	ELMORE GROUP LTD	COMMUNICATIONS CABINET DOUBLE DOOR TRANSMISSION CABINET C/W ELECTRICAL FITOUT	Purchase Order	€30,776.57
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,877.97
30 Jun 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€30,914.06
30 Jun 2017	ARAMARK FOOD SERVICES	CATERING	Purchase Order	€30,962.87
30 Jun 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€30,998.08
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,999.76
30 Jun 2017	CAPITA BUSINESS SERVICES LTD	COMPUTER HARDWARE MAINTENANCE	Purchase Order	€31,020.44
30 Jun 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€31,051.77
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,099.92
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,410.83
30 Jun 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€31,415.09
30 Jun 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION OF VERTICAL SIGNS	Purchase Order	€31,461.22
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,521.54
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,776.18
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,801.32
30 Jun 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€31,802.74
30 Jun 2017	CAPITAL NORTH MANAGEMENT CO LTD BLOCK 20	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€31,809.65
30 Jun 2017	SOFTCO LIMITED T/A SOFTCO	COMPUTER SERVICES	Purchase Order	€31,901.01
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,958.53
30 Jun 2017	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€31,980.00
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,000.00
30 Jun 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€32,088.00
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,185.86
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,465.58
30 Jun 2017	IRISH FENCING & RAILINGS LTD	FENCING CONSTRUCTION	Purchase Order	€32,491.02
30 Jun 2017	DNM TECHNOLOGY LTD	COMPUTER HARDWARE MAINTENANCE	Purchase Order	€32,568.99
30 Jun 2017	KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€32,619.60
30 Jun 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	SKIP 6 CU.METER HIRE	Purchase Order	€32,692.28
30 Jun 2017	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€32,741.42
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,911.46
30 Jun 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,170.33
30 Jun 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,170.33
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,371.41
30 Jun 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,520.95
30 Jun 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,521.75
30 Jun 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€33,598.75
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,798.69
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,970.44
30 Jun 2017	CLUID HOUSING ASSOCIATION	REPAIRS TO DOOR	Purchase Order	€34,068.54
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,203.11
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,256.85
30 Jun 2017	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,375.00
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€34,375.27
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,410.19
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,414.25
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,435.77
30 Jun 2017	LISSADELL CONSTRUCTION LTD	SITE INVESTIGATION PENETRATIVE (CONST. PHASE)	Purchase Order	€34,543.28
30 Jun 2017	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€34,675.00
30 Jun 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€34,713.77
30 Jun 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€34,752.97

^* 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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