Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	COMMINS BUILDERS LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€38,160.00
30 Sep 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€38,175.91
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,196.73
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,258.22
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,358.85
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,457.58
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,597.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,738.35
30 Sep 2018	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Sep 2018	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Sep 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€38,779.82
30 Sep 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€39,144.75
30 Sep 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,332.25
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,348.10
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,353.95
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,455.42
30 Sep 2018	LISADERG CONSTRUCTION LIMITED	INSTALLATION WORK	Purchase Order	€39,557.00
30 Sep 2018	ANZCO LTD	REFURBISHMENT OF BUILDING	Purchase Order	€39,598.00
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€39,750.00
30 Sep 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€39,763.53
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,784.07
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,852.47
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,875.85
30 Sep 2018	THE PROPERTY REGISTRATION AUTHORITY	NON VATABLE OUTLAY	Purchase Order	€40,000.00
30 Sep 2018	THE PROPERTY REGISTRATION AUTHORITY	NON VATABLE OUTLAY	Purchase Order	€40,000.00
30 Sep 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,000.00
30 Sep 2018	NIALL CORR & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€40,200.00
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,362.71
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,446.78
30 Sep 2018	MICHAEL ROCK & MICHAEL BOYLE - IN RECEIVERSHIP	RENT JULY	Purchase Order	€40,550.29
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,785.18
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,832.31
30 Sep 2018	SPRAOI LINN LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€40,853.00
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,885.48
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,890.13
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,909.71
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,993.93
30 Sep 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,050.27
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,197.06
30 Sep 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€41,252.97
30 Sep 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,278.49
30 Sep 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,306.50
30 Sep 2018	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€41,307.24
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,365.66
30 Sep 2018	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€41,598.60
30 Sep 2018	VARMING CONSULTING ENGINEERS	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€41,604.75
30 Sep 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,663.18
30 Sep 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,747.74
30 Sep 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,835.17
30 Sep 2018	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€42,066.00

^* 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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