Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	CARRA IRELAND LTD	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€20,000.00
30 Jun 2018	DANALTO DESIGNATED ACTIVITY COMPANY	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€20,000.00
30 Jun 2018	F. BRADY & SON PLANT HIRE LTD	PLUMBING SERVICES	Purchase Order	€20,000.00
30 Jun 2018	ARAMARK FOOD SERVICES	PROVISION OF FOOD	Purchase Order	€20,016.16
30 Jun 2018	GAS WISE LTD	SERVICE OF GAS BOILER	Purchase Order	€20,020.00
30 Jun 2018	DERCHIL LTD, T/A COSI HOMES	ATTIC INSULATION WORKS	Purchase Order	€20,027.27
30 Jun 2018	GAS SERVICES LTD	HEATING SUPPLY AND FIT	Purchase Order	€20,190.00
30 Jun 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF BUILDING	Purchase Order	€20,200.00
30 Jun 2018	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€20,210.87
30 Jun 2018	EUREAU	MEMBERSHIP	Purchase Order	€20,257.41
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,263.39
30 Jun 2018	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€20,299.88
30 Jun 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,311.29
30 Jun 2018	REDWOOD TREE SERVICES LTD	TREE FELLING	Purchase Order	€20,339.20
30 Jun 2018	IRISH MANAGEMENT INSTITUTE	TRAINING EDUCATIONAL	Purchase Order	€20,400.00
30 Jun 2018	MOSTON CONSTRUCTION LTD.	CONSTRUCTION OF HOUSING	Purchase Order	€20,493.34
30 Jun 2018	THE COMMISSIONER OF VALUATION	VALUATION REVISION APPLICATION FEE	Purchase Order	€20,500.00
30 Jun 2018	ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND	ELECTRICITY CHARGES	Purchase Order	€20,502.48
30 Jun 2018	INT INV LIMITED PARTNERSHIP 1	INSURANCE ALL RISKS	Purchase Order	€20,520.55
30 Jun 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€20,572.65
30 Jun 2018	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€20,705.50
30 Jun 2018	WALSH ASSOCIATES ARCHITECTS AND PROJECT MANAGERS	SITE INVESTIGATIONS REQUIRED FOR PLANNING	Purchase Order	€20,715.66
30 Jun 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,739.67
30 Jun 2018	FJK LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€20,768.12
30 Jun 2018	SABRE ELECTRICAL SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€20,790.00
30 Jun 2018	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€20,878.02
30 Jun 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,916.00
30 Jun 2018	ARAMARK FOOD SERVICES	PROVISION OF FOOD	Purchase Order	€21,047.87
30 Jun 2018	CIVIC INTERGRATED SOLUTIONS LTD	STANDARD PEDESTRIAN CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD	Purchase Order	€21,049.09
30 Jun 2018	HOUSE2HOME RETROFIT LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,142.65
30 Jun 2018	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€21,150.42
30 Jun 2018	NATIONAL MUSEUM OF IRELAND	STORAGE SERVICES	Purchase Order	€21,180.60
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€21,236.25
30 Jun 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€21,272.31
30 Jun 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€21,272.31
30 Jun 2018	NICHOLAS O DWYER LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€21,402.00
30 Jun 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,415.25
30 Jun 2018	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,415.84
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,548.93
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,570.67
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,728.00
30 Jun 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€21,883.27
30 Jun 2018	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€21,939.51
30 Jun 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVER PURCHASE	Purchase Order	€22,023.74
30 Jun 2018	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€22,025.28
30 Jun 2018	MSK SILVERSANDS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€22,078.50

^* 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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