Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,480.00
30 Sep 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€33,908.28
30 Sep 2017	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	DESK PURCHASE	Purchase Order	€34,221.06
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,390.00
30 Sep 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€34,434.53
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,516.14
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,581.96
30 Sep 2017	ANZCO LTD	INSULATION COSYWRAP.	Purchase Order	€34,607.00
30 Sep 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€34,711.15
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,729.16
30 Sep 2017	CRAWFORD CONTRACTS GROUP LTD	BUILDING SURVEY	Purchase Order	€34,751.62
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,782.70
30 Sep 2017	RELATIONAL URBANISM LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€34,956.60
30 Sep 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€34,960.37
30 Sep 2017	BA STEEL FABRICATION LTD	INSTALLATION OF RAILINGS	Purchase Order	€35,000.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,048.35
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,082.33
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€35,131.67
30 Sep 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€35,266.00
30 Sep 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€35,279.45
30 Sep 2017	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€35,362.50
30 Sep 2017	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€35,601.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,669.93
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,894.94
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,978.60
30 Sep 2017	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€35,998.11
30 Sep 2017	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,000.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,191.04
30 Sep 2017	SMITHFIELD MARKET MANAGEMENT LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€36,237.63
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,279.12
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,541.42
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,565.59
30 Sep 2017	BRIAN MCGRADY & EDEL MCGRADY T/A BM SERVICES	HEATING SUPPLY AND FIT	Purchase Order	€36,633.00
30 Sep 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€36,667.08
30 Sep 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€36,667.08
30 Sep 2017	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€36,667.08
30 Sep 2017	BANDWIDTH TELECOMMUNICATIONS LTD	CCTV RECORDING SYSTEM	Purchase Order	€36,838.50
30 Sep 2017	J V TIERNEY & COMPANY (2002) LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€36,900.00
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,987.79
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,132.68
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,144.67
30 Sep 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,188.80
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,221.75
30 Sep 2017	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,263.24
30 Sep 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€37,329.31
30 Sep 2017	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	RESTORATION WORK CONSTRUCTION	Purchase Order	€37,350.00
30 Sep 2017	DUN LAOGHAIRE RATHDOWN CO.CO	PAYMENTS TO OTHER LA'S	Purchase Order	€37,375.00
30 Sep 2017	MHL EVENT MANAGEMENT LTD	CATERING	Purchase Order	€37,426.08
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€37,478.19
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,739.17

^* 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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