Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,145.24
31 Mar 2018	NEIL MARTIN CONSTRUCTION & MANAGEMENT LTD	REFURBISHMENT OF BUILDING	Purchase Order	€35,251.50
31 Mar 2018	HOUSING AGENCY	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€35,328.97
31 Mar 2018	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€35,362.50
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,536.91
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,626.64
31 Mar 2018	GMC UTILITIES GROUP LTD	ROAD REFURBISHMENT	Purchase Order	€35,996.92
31 Mar 2018	NATIONWIDE DATA COLLECTION LTD	TRAFFIC COUNTS	Purchase Order	€36,137.40
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€36,233.34
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,261.14
31 Mar 2018	F2 CENTRE AND ENTERPRISE MANAGEMENT BOARD LTD	TRANSACTION FEES	Purchase Order	€36,318.36
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,425.03
31 Mar 2018	DEIRLEM LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,630.00
31 Mar 2018	BIG PICTURE MEDIA (BPM) CO LTD	ADVERTISING	Purchase Order	€36,872.94
31 Mar 2018	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€36,900.00
31 Mar 2018	GLOBAL ENTSERV SOLUTIONS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€36,900.00
31 Mar 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€37,070.53
31 Mar 2018	SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€37,191.02
31 Mar 2018	SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€37,191.02
31 Mar 2018	SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€37,191.02
31 Mar 2018	SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€37,191.02
31 Mar 2018	SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€37,191.02
31 Mar 2018	SPIRIT FORD LTD T/A SPIRIT LILLIS O'DONNELL	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€37,191.02
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,312.28
31 Mar 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€37,350.00
31 Mar 2018	DUN LAOGHAIRE RATHDOWN CO.CO	WASTE POOLING	Purchase Order	€37,375.00
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€37,556.00
31 Mar 2018	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€37,560.51
31 Mar 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€37,620.03
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,650.41
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,693.32
31 Mar 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€37,753.06
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	INSTALLATION WORK	Purchase Order	€37,904.17
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,065.57
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,183.69
31 Mar 2018	EML ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€38,193.22
31 Mar 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€38,254.27
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,483.37
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,650.10
31 Mar 2018	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
31 Mar 2018	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
31 Mar 2018	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
31 Mar 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,015.10
31 Mar 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€39,540.07
31 Mar 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€39,648.50
31 Mar 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€39,656.09
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,670.77
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,947.42
31 Mar 2018	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€39,963.00
31 Mar 2018	DUNWOODY & DOBSON LTD	STEEL DOOR SUPPLY AND INSTALLATION	Purchase Order	€39,991.63

^* 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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