Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,600.00
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,656.36
31 Dec 2018	DEREK O' REILLY HEATING & PLUMBING	HEATING MAINTENANCE	Purchase Order	€27,675.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,715.41
31 Dec 2018	ARTHUR KELLY COMPANY LTD	BOILER HOUSE PIPE WORK INSTALLATION	Purchase Order	€27,722.98
31 Dec 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,744.00
31 Dec 2018	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€27,819.90
31 Dec 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€28,194.75
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,273.17
31 Dec 2018	ENVA IRELAND LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€28,280.23
31 Dec 2018	M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€28,290.00
31 Dec 2018	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,339.20
31 Dec 2018	SKS COMMUNICATIONS LIMITED	CCTV SUPPLY AND INSTALLATION	Purchase Order	€28,360.00
31 Dec 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Dec 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Dec 2018	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Dec 2018	CHRIS VAN DER LEE & ASSOCIATES	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€28,500.00
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,790.40
31 Dec 2018	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€28,988.77
31 Dec 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€29,072.49
31 Dec 2018	OWEN F O'SULLIVAN	COUNCIL SOLICITOR'S FEES	Purchase Order	€29,171.32
31 Dec 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Dec 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Dec 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
31 Dec 2018	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€29,229.81
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€29,281.32
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€29,300.00
31 Dec 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,328.00
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,391.70
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,483.82
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,607.47
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,640.93
31 Dec 2018	WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€29,679.90
31 Dec 2018	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€29,725.65
31 Dec 2018	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€29,861.98
31 Dec 2018	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€29,880.89
31 Dec 2018	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,888.26
31 Dec 2018	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2018	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2018	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2018	O'HANRAHAN & CO., SOLS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€30,000.00
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€30,000.00
31 Dec 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
31 Dec 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
31 Dec 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
31 Dec 2018	SUMMIT CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€30,100.00
31 Dec 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,110.40
31 Dec 2018	SHOWGLADE LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,281.12
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,364.76
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€30,500.00

^* 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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