Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	DKM ECONOMIC CONSULTANTS LTD	GOVERNMENT PUBLICATION	Purchase Order	€29,882.85
31 Mar 2018	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€29,891.44
31 Mar 2018	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€29,924.69
31 Mar 2018	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€29,925.90
31 Mar 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€29,969.88
31 Mar 2018	RICHARD NOLAN CIVIL ENGINEERING	INSTALLATION WORK	Purchase Order	€30,000.00
31 Mar 2018	MAUS MANAGEMENT	PROJECT MANAGEMENT	Purchase Order	€30,000.00
31 Mar 2018	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2018	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2018	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
31 Mar 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	Cable Composite CCTV	Purchase Order	€30,073.50
31 Mar 2018	GAS SERVICES LTD	HEATING SUPPLY AND FIT	Purchase Order	€30,140.00
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,152.77
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,345.00
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,505.42
31 Mar 2018	NETFORT TECHNOLOGIES LTD	SOFTWARE PURCHASE	Purchase Order	€30,542.13
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,703.98
31 Mar 2018	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€30,877.24
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,924.27
31 Mar 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€31,080.70
31 Mar 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€31,266.82
31 Mar 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€31,334.95
31 Mar 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,430.00
31 Mar 2018	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€31,604.24
31 Mar 2018	PADDY MCHUGH (BUILDING CONTRACTOR) LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,656.60
31 Mar 2018	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING EDUCATIONAL	Purchase Order	€31,740.00
31 Mar 2018	ARTHUR KELLY COMPANY LTD	STORAGE SERVICES	Purchase Order	€31,800.00
31 Mar 2018	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN CYLINDERS SIZE F	Purchase Order	€31,815.98
31 Mar 2018	SOFTCO LIMITED T/A SOFTCO	COMPUTER SERVICES	Purchase Order	€32,009.48
31 Mar 2018	F. BRADY & SON PLANT HIRE LTD	PAINTING SERVICES - MAINTENANCE	Purchase Order	€32,340.00
31 Mar 2018	KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€32,619.60
31 Mar 2018	CITY POST LIMITED	FIRE BLANKET	Purchase Order	€32,667.39
31 Mar 2018	ESB NETWORKS.	ELECTRICITY CHARGES	Purchase Order	€32,818.53
31 Mar 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€32,989.89
31 Mar 2018	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	CONTROL OF HORSES	Purchase Order	€33,111.85
31 Mar 2018	STEPHEN DODD	LEGAL CHARGES	Purchase Order	€33,210.00
31 Mar 2018	REDWOOD TREE SERVICES LTD	FELL TREE AND GRIND STUMP	Purchase Order	€33,210.10
31 Mar 2018	PHILIPS LIGHTING IRELAND LTD	LANTERN PHILIPS LUMISTREET 20-LED BGP213 LED-HB-4S/740 DM50 CLO D18P3-3GR Philips 12NC: 822278057845	Purchase Order	€34,371.12
31 Mar 2018	PHILIPS LIGHTING IRELAND LTD	LANTERN PHILIPS LUMISTREET 20-LED BGP213 LED-HB-4S/740 DX70 CLO D18P3-3YE Philips 12NC: 822278057842	Purchase Order	€34,371.12
31 Mar 2018	PHILIPS LIGHTING IRELAND LTD	LANTERN PHILIPS LUMISTREET 20-LED BGP213 LED-HB-4S/740 DX70 CLO D18P3-3YE Philips 12NC: 822278057842	Purchase Order	€34,380.96
31 Mar 2018	GOWNA CONSTRUCTION LTD	CONSTRUCTION OF HOUSING	Purchase Order	€34,483.00
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,774.70
31 Mar 2018	MC CULLOUGH MULVIN ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€34,843.44
31 Mar 2018	KOMPAN IRELAND LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€34,869.00
31 Mar 2018	THE DESIGN CONCEPT LTD	INSTALLATION WORK	Purchase Order	€35,000.00
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,037.56
31 Mar 2018	CITY POST LIMITED	DELIVERY CHARGE FOR TOOLS AND EQUIPMENT	Purchase Order	€35,083.29
31 Mar 2018	RICHARD NOLAN CIVIL ENGINEERING	ROAD CONSTRUCTION	Purchase Order	€35,125.00
31 Mar 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€35,125.00

^* 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.

Here is a project that encountered similar issues