Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2018	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€56,482.83
30 Sep 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€56,558.27
30 Sep 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€57,480.49
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,664.98
30 Sep 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€57,758.35
30 Sep 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€57,820.00
30 Sep 2018	NATIONWIDE DATA COLLECTION LTD	TRAFFIC COUNTS	Purchase Order	€58,117.50
30 Sep 2018	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€58,159.51
30 Sep 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€58,210.79
30 Sep 2018	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€58,500.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,729.09
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,750.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,873.58
30 Sep 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€59,370.18
30 Sep 2018	SSE AIRTRICITY LTD	HEATING SUPPLY AND FIT	Purchase Order	€59,480.00
30 Sep 2018	AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€59,490.00
30 Sep 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€59,636.39
30 Sep 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€59,684.76
30 Sep 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€59,835.80
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€59,902.25
30 Sep 2018	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,028.88
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,104.29
30 Sep 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€60,382.50
30 Sep 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€60,479.40
30 Sep 2018	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.	Purchase Order	€60,608.25
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,640.00
30 Sep 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€61,001.36
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,211.89
30 Sep 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€61,395.99
30 Sep 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€61,520.25
30 Sep 2018	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€61,585.16
30 Sep 2018	DALY GALVIN SOLICITORS	BUILDING PURCHASE	Purchase Order	€62,000.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,110.77
30 Sep 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€62,937.06
30 Sep 2018	KAVARIA LTD	RENT SEPTEMBER	Purchase Order	€62,962.50
30 Sep 2018	KAVARIA LTD	RENT OCTOBER	Purchase Order	€62,962.50
30 Sep 2018	KAVARIA LTD	RENT JUNE	Purchase Order	€62,962.50
30 Sep 2018	KAVARIA LTD	RENT JULY	Purchase Order	€62,962.50
30 Sep 2018	KAVARIA LTD	RENT AUGUST	Purchase Order	€62,962.50
30 Sep 2018	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€63,375.00
30 Sep 2018	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€63,709.00
30 Sep 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,930.00
30 Sep 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€64,183.37
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€64,397.50
30 Sep 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€64,510.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,321.99
30 Sep 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€66,509.84
30 Sep 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€67,718.86

^* 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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