Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,353.03
31 Mar 2018	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€26,374.00
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,420.77
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,657.95
31 Mar 2018	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€26,689.75
31 Mar 2018	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€26,875.41
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,945.59
31 Mar 2018	DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE	ARCHITECTURAL CONSULTANCY	Purchase Order	€27,060.00
31 Mar 2018	RICHARD BUTLER T/A R & B HEATING & PLUMBING	HEATING SUPPLY AND FIT	Purchase Order	€27,071.00
31 Mar 2018	BLUESTOP CLG	ARTIST FEES	Purchase Order	€27,079.03
31 Mar 2018	FUJITSU (IRELAND) LTD	COMPUTER HARDWARE	Purchase Order	€27,120.89
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,226.17
31 Mar 2018	FITZGERALD KAVANAGH LIMITED	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,306.00
31 Mar 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€27,319.41
31 Mar 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€27,376.89
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,602.19
31 Mar 2018	GAS SERVICES LTD	HEATING SUPPLY AND FIT	Purchase Order	€27,605.00
31 Mar 2018	ROUGHAN & O DONOVAN LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€27,637.85
31 Mar 2018	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TICKET	Purchase Order	€27,640.00
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,711.02
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,716.52
31 Mar 2018	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,832.50
31 Mar 2018	PATRICK CONLON..	ART WORK PURCHASE	Purchase Order	€28,000.00
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,035.43
31 Mar 2018	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€28,187.80
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,229.50
31 Mar 2018	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,365.30
31 Mar 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Mar 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Mar 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Mar 2018	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€28,448.45
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,454.60
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,474.35
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,511.16
31 Mar 2018	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€28,613.13
31 Mar 2018	EML ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€28,644.92
31 Mar 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,660.00
31 Mar 2018	DUN LAOGHAIRE RATHDOWN CO.CO	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€28,683.29
31 Mar 2018	JOHN DORMANT/A DORMAN ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€28,782.00
31 Mar 2018	SEA-CRUISE CONNEMARA LTD T/A LIFFEY RIVER CRUISES	LIABILITY INSURANCE	Purchase Order	€28,817.12
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,035.34
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,042.83
31 Mar 2018	PHILIPS LIGHTING IRELAND LTD	LANTERN PHILIPS LUMISTREET 30-LED BGP213 LED-HB-4S/740 DX70 CLO D18P3-3RE Philips 12NC: 822278057843	Purchase Order	€29,103.92
31 Mar 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.15
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,237.33
31 Mar 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€29,574.60
31 Mar 2018	OPENTREE LIMITED	COMPUTER SERVICES	Purchase Order	€29,585.55
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,712.11
31 Mar 2018	APEX SURVEYS LTD	GROUND PENETRATING RADAR SURVEY	Purchase Order	€29,730.34
31 Mar 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€29,804.45

^* 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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