Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	BLUESTOP CLG	ARTIST FEES	Purchase Order	€55,355.00
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€55,400.22
30 Sep 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,700.61
30 Sep 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€55,958.21
30 Sep 2017	THORNTONS WASTE DISPOSAL LTD	CLEANING SERVICES	Purchase Order	€56,303.83
30 Sep 2017	ENVIRONMENTAL WASTE TECHNOLOGIES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€56,360.00
30 Sep 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2017	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€56,904.77
30 Sep 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€57,019.24
30 Sep 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€57,157.32
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,246.21
30 Sep 2017	NICHOLAS O DWYER LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€57,859.20
30 Sep 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€58,328.13
30 Sep 2017	MICHAEL J MCCARTHY	MANAGEMENT CONSULTANCY	Purchase Order	€58,548.00
30 Sep 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€58,947.75
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€59,175.63
30 Sep 2017	CLUID HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€59,295.27
30 Sep 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€59,419.95
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€59,543.87
30 Sep 2017	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€59,674.14
30 Sep 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€59,892.30
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,004.28
30 Sep 2017	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€60,245.60
30 Sep 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€61,323.17
30 Sep 2017	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€61,342.14
30 Sep 2017	KN NETWORK SERVICES LTD/KN PLANT	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€61,344.94
30 Sep 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€61,640.00
30 Sep 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANT TECHNICAL	Purchase Order	€62,496.30
30 Sep 2017	NATIONWIDE DATA COLLECTION LTD	TRAFFIC SURVEY	Purchase Order	€62,545.50
30 Sep 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€62,733.69
30 Sep 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL BIODIESEL	Purchase Order	€63,728.31
30 Sep 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€64,805.00
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€64,827.38
30 Sep 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€65,223.90
30 Sep 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€65,501.22
30 Sep 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€66,261.81
30 Sep 2017	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€66,592.72
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€66,608.34
30 Sep 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€66,730.86
30 Sep 2017	DUKE CONSTRUCTION	REFURBISHMENT OF ROOF	Purchase Order	€66,732.75
30 Sep 2017	CORE AIR CONDITIONING LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€67,064.52
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€67,500.00
30 Sep 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€67,755.09
30 Sep 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€67,778.81
30 Sep 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€68,067.50
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€69,186.61
30 Sep 2017	CERTIFICATION EUROPE LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€69,337.25
30 Sep 2017	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€69,611.25

^* 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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