Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€48,200.00
31 Mar 2018	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€48,646.68
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,959.05
31 Mar 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€49,129.00
31 Mar 2018	ESB NETWORKS.	ELECTRICAL CONNECTION	Purchase Order	€49,520.25
31 Mar 2018	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€49,566.66
31 Mar 2018	RICHARD NOLAN CIVIL ENGINEERING	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€49,832.40
31 Mar 2018	MAUS MANAGEMENT	PROJECT MANAGEMENT	Purchase Order	€50,000.00
31 Mar 2018	CONNEMARA WEST PLC	RESTORATION WORK CONSTRUCTION	Purchase Order	€50,534.00
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,645.61
31 Mar 2018	RICHARD NOLAN CIVIL ENGINEERING	ROAD CONSTRUCTION	Purchase Order	€50,803.65
31 Mar 2018	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€50,994.64
31 Mar 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Mar 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Mar 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,470.40
31 Mar 2018	JOHN TINNELLY & SONS LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€51,670.21
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€51,784.79
31 Mar 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,931.10
31 Mar 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€51,956.38
31 Mar 2018	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TICKET	Purchase Order	€52,040.00
31 Mar 2018	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,041.20
31 Mar 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€52,858.09
31 Mar 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€53,041.61
31 Mar 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€53,210.39
31 Mar 2018	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€53,604.62
31 Mar 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€53,761.10
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,288.96
31 Mar 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€54,416.00
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	ROOF MAINTENANCE	Purchase Order	€54,650.00
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€55,415.55
31 Mar 2018	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€55,504.67
31 Mar 2018	WALMAC DEMOLITION EC LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,598.76
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,698.98
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,705.70
31 Mar 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2018	OLDSTONE CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€56,680.00
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€57,372.92
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€57,402.83
31 Mar 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,498.20
31 Mar 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€57,548.01
31 Mar 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€57,570.00
31 Mar 2018	PREWRIL LTD T/A DC KAVANAGH	PRINTING SERVICES	Purchase Order	€57,886.26
31 Mar 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€58,192.50
31 Mar 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€58,715.92
31 Mar 2018	OXYGEN CARE LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€59,570.62
31 Mar 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€60,042.66
31 Mar 2018	MOSTON CONSTRUCTION LTD.	CONSTRUCTION OF PLAYGROUND	Purchase Order	€60,210.00

^* 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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