Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,973.02
30 Sep 2017	O'DWYER PROPERTY MANAGEMENT LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€46,792.69
30 Sep 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
30 Sep 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
30 Sep 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
30 Sep 2017	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€48,047.50
30 Sep 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,199.39
30 Sep 2017	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€48,200.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,531.49
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,659.51
30 Sep 2017	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€48,715.38
30 Sep 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€48,800.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,283.97
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,625.19
30 Sep 2017	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€49,979.19
30 Sep 2017	ENERGY ACTION LTD T/A ENERGY ACTION	INSULATION COSYWRAP.	Purchase Order	€50,000.00
30 Sep 2017	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€50,374.73
30 Sep 2017	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	RESTORATION WORK CONSTRUCTION	Purchase Order	€50,580.00
30 Sep 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€50,600.00
30 Sep 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€50,621.58
30 Sep 2017	AECOM IRELAND LIMITED	CONSULTANT TECHNICAL	Purchase Order	€50,814.84
30 Sep 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Sep 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Sep 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Sep 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
30 Sep 2017	CONTACTORS MEDICAL BUREAU LTD	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
30 Sep 2017	CONTACTORS MEDICAL BUREAU LTD	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€51,786.71
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,834.97
30 Sep 2017	B.D.B.C. (BALLYGLASHEEN) LIMITED	SUPPLY AND INSTALLATION OF FLOOD GATES	Purchase Order	€51,995.00
30 Sep 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€52,056.68
30 Sep 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€52,170.54
30 Sep 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€52,552.20
30 Sep 2017	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€52,639.00
30 Sep 2017	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€52,821.18
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€53,324.40
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€53,582.53
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€53,675.99
30 Sep 2017	MANLEY CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€53,766.85
30 Sep 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,857.61
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€53,861.52
30 Sep 2017	DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE	ARCHITECTURAL CONSULTANCY	Purchase Order	€54,120.00
30 Sep 2017	DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE	ARCHITECTURAL CONSULTANCY	Purchase Order	€54,120.00
30 Sep 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€54,201.86
30 Sep 2017	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€54,485.35
30 Sep 2017	LISADERG CONSTRUCTION LIMITED	ROOF MAINTENANCE	Purchase Order	€54,811.07
30 Sep 2017	CLIFTON SCANNELL EMERSON ASSOCIATES	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€54,907.20
30 Sep 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€55,066.82
30 Sep 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€55,170.08
30 Sep 2017	INTELLIGENT HEALTH LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€55,191.65

^* 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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