Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,807.09
31 Dec 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€39,852.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,921.97
31 Dec 2017	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€39,954.42
31 Dec 2017	AN POST GEO DIRECTORY LTD	SOFTWARE PURCHASE	Purchase Order	€39,975.00
31 Dec 2017	ST ANDREWS RESOURCE CENTRE LTD	MANUAL HANDLING TRAINING COURSE	Purchase Order	€40,000.00
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€40,000.00
31 Dec 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,158.83
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,335.32
31 Dec 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€40,381.00
31 Dec 2017	ATEC SECURITY LTD	CCTV CAMERA	Purchase Order	€40,399.49
31 Dec 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€40,989.97
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,002.20
31 Dec 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,026.17
31 Dec 2017	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,197.60
31 Dec 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€41,267.52
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,355.26
31 Dec 2017	FINTAN O'REILLY & CO SOLICITORS	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€41,400.00
31 Dec 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€41,456.06
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,476.02
31 Dec 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€41,583.00
31 Dec 2017	FINGAL COUNTY COUNCIL	PAYMENTS TO OTHER LA'S	Purchase Order	€41,630.00
31 Dec 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€41,673.61
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€41,688.50
31 Dec 2017	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF BUILDING	Purchase Order	€42,000.00
31 Dec 2017	WARD SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€42,127.50
31 Dec 2017	LISSADELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,300.70
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€42,484.58
31 Dec 2017	ROCKS ROAD STONE COMPANY LTD	GRANITE CLADDING (REPAIRS)	Purchase Order	€42,541.23
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,566.06
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€42,980.00
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€43,005.00
31 Dec 2017	STEPHEN DODD	LEGAL CHARGES	Purchase Order	€43,085.67
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,107.27
31 Dec 2017	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING MAINTENANCE	Purchase Order	€43,210.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,236.00
31 Dec 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€43,286.56
31 Dec 2017	HOUSE OF BEDS	FURNITURE PURCHASE	Purchase Order	€43,331.83
31 Dec 2017	DAKTRONICS IRELAND CO LTD	ROAD CONSTRUCTION	Purchase Order	€43,500.00
31 Dec 2017	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€43,900.53
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,942.05
31 Dec 2017	DAVIS EVENTS LIMITED	ARTISTS EXPENSES	Purchase Order	€43,966.23
31 Dec 2017	INTELLIGENT HEALTH LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€44,157.18
31 Dec 2017	MEPRO LTD T/A CARLTON WIDE EYE MEDIA	ADVERTISING	Purchase Order	€44,280.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,479.17
31 Dec 2017	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€44,517.40
31 Dec 2017	PHILIPS LIGHTING IRELAND LTD	LANTERN PHILIPS LUMISTREET 30-LED BGP213 LED-HB-4S/740 DX70 CLO D18P3-3RE Philips 12NC: 822278057843	Purchase Order	€44,901.15
31 Dec 2017	PHILIPS LIGHTING IRELAND LTD	LANTERN PHILIPS LUMISTREET 30-LED BGP213 LED-HB-4S/740 DM50 CLO D18P3-3BLPhilips 12NC: 822278057846	Purchase Order	€44,901.15
31 Dec 2017	FRANK GLENNON LTD	LIABILITY INSURANCE	Purchase Order	€44,910.00
31 Dec 2017	GRAPEVINE SOLUTIONS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€45,134.85

^* 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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