Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€40,170.84
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,363.64
31 Mar 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€40,376.16
31 Mar 2018	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€40,559.26
31 Mar 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€40,789.57
31 Mar 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€40,836.50
31 Mar 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€41,006.53
31 Mar 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,110.35
31 Mar 2018	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€41,166.87
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,260.49
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,284.02
31 Mar 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€41,353.35
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,396.13
31 Mar 2018	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€41,608.97
31 Mar 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,728.32
31 Mar 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€41,782.94
31 Mar 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€41,891.90
31 Mar 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€42,000.49
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,016.88
31 Mar 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€42,109.45
31 Mar 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,365.60
31 Mar 2018	NORTHGATE ARINSO IRELAND LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€42,823.78
31 Mar 2018	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€43,000.00
31 Mar 2018	QUEST COMPUTING LTD	COMPUTER SERVICES	Purchase Order	€43,050.00
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€43,408.74
31 Mar 2018	HOLLOW GARDEN ENTERPRISES	TREES	Purchase Order	€43,582.90
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,642.18
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,809.25
31 Mar 2018	LAW SOCIETY OF IRELAND	MEMBERSHIP	Purchase Order	€44,120.00
31 Mar 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	RESTORATION WORK CONSTRUCTION	Purchase Order	€44,190.00
31 Mar 2018	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€44,210.00
31 Mar 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€44,622.16
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,952.20
31 Mar 2018	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€45,431.00
31 Mar 2018	DESMOND ADAMS CONSTRUCTION LTD.	CONSTRUCTION OF HOUSING	Purchase Order	€45,542.77
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,599.01
31 Mar 2018	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€45,617.63
31 Mar 2018	DEPARTMENT OF TRANSPORT,TOURISM & SPORT	ROCK SALT	Purchase Order	€46,013.00
31 Mar 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€46,348.83
31 Mar 2018	NORTHGATE PUBLIC SERVICES (UK) LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€46,417.88
31 Mar 2018	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€46,577.56
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,062.36
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,298.60
31 Mar 2018	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€47,310.00
31 Mar 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
31 Mar 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
31 Mar 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,367.73
31 Mar 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€47,652.01
31 Mar 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF BUILDING	Purchase Order	€48,000.00

^* 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.

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