Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€37,884.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,942.14
30 Sep 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€38,193.22
30 Sep 2017	ANZCO LTD	ATTIC INSULATION WORKS	Purchase Order	€38,207.50
30 Sep 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€38,334.28
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,464.79
30 Sep 2017	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€38,543.42
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	PAINTING SERVICES	Purchase Order	€38,723.00
30 Sep 2017	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Sep 2017	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,786.17
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,175.55
30 Sep 2017	RPS CONSULTING ENGINEERS LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€39,360.00
30 Sep 2017	RPS CONSULTING ENGINEERS LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€39,565.10
30 Sep 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,571.64
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,584.80
30 Sep 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€39,922.67
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,959.92
30 Sep 2017	BUCHOLZ MCEVOY ARCHITECTS LTD	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€39,975.00
30 Sep 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€40,301.10
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	SHOWER SUPPLY AND FIT	Purchase Order	€40,479.50
30 Sep 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€40,500.00
30 Sep 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,921.80
30 Sep 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€41,019.85
30 Sep 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,059.72
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,130.60
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€41,144.71
30 Sep 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,213.57
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,375.20
30 Sep 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€41,574.01
30 Sep 2017	VARMING CONSULTING ENGINEERS	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€41,604.75
30 Sep 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,690.62
30 Sep 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€41,786.08
30 Sep 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€42,000.48
30 Sep 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€42,199.04
30 Sep 2017	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€42,342.75
30 Sep 2017	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€42,853.50
30 Sep 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€42,919.88
30 Sep 2017	QUALCOM SYSTEMS LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€43,279.22
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€43,977.19
30 Sep 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€44,379.63
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,390.07
30 Sep 2017	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€44,618.59
30 Sep 2017	BRIAN M DURKAN & CO LTD	ATTIC SEPARATION (FIRE PROOFING)	Purchase Order	€44,887.50
30 Sep 2017	ARLINGTON NOVAS IRELAND LTD T/A NOVAS INITIATIVES	GRANT ACQUISITION OF VOLUNTARY HOUSING UNITS	Purchase Order	€44,985.00
30 Sep 2017	WOMENS RUGBY WORLD CUP	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€45,000.01
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€45,268.67
30 Sep 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€45,390.92
30 Sep 2017	ZG LIGHTING (UK) LIMITED	LANTERN THORN CIVICTEQ 60-LED MODEL EWR OPTIC CLO @ 90% WITH 11M LOOM ( Product Code CQ 60L70 EWR MP6 740C1 PM35 CLO 11MLE60E RED)	Purchase Order	€45,610.56
30 Sep 2017	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€45,617.63

^* 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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