Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	KEITH WALSH SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€30,500.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,579.54
31 Dec 2018	APEX SURVEYS LTD	SURVEY UTILITY MAPPING	Purchase Order	€30,627.00
31 Dec 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,681.60
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€30,700.60
31 Dec 2018	FUJITSU (IRELAND) LTD	COMPUTER NETWORK PURCHASE	Purchase Order	€30,718.74
31 Dec 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	WEB SERVICE	Purchase Order	€30,750.00
31 Dec 2018	BLACK POWDER MONKEYS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€30,750.00
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,763.53
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,814.25
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION SERVICES	Purchase Order	€30,821.30
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,863.23
31 Dec 2018	DYNNIQ UK LTD	TRAFFIC INSTALLATIONS ELECTRICAL WORKS	Purchase Order	€30,935.61
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,950.00
31 Dec 2018	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€30,956.25
31 Dec 2018	DAMIEN RYAN CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,978.90
31 Dec 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€30,984.34
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,058.85
31 Dec 2018	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€31,078.30
31 Dec 2018	SIESTA SOFAS LTD T/A THE SOFA FACTORY	CHAIRS	Purchase Order	€31,185.42
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,225.00
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,248.61
31 Dec 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€31,388.28
31 Dec 2018	DOYLE & COMPANY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€31,500.00
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	PUMP WATER CIRCULATING	Purchase Order	€31,564.69
31 Dec 2018	DAMIEN RYAN CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,667.70
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,708.66
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,718.12
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,726.91
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,972.53
31 Dec 2018	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€32,093.99
31 Dec 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€32,162.30
31 Dec 2018	EIRCOM LTD, IRISH BRANCH	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€32,183.45
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,300.00
31 Dec 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€32,423.92
31 Dec 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€32,613.05
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,655.22
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,794.44
31 Dec 2018	FITZGERALD KAVANAGH LIMITED	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€32,841.00
31 Dec 2018	OCB GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€32,877.73
31 Dec 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€32,890.00
31 Dec 2018	DRUMGOOLE SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€33,000.00
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,365.60
31 Dec 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,374.40
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€33,500.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,591.13
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,717.76
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,836.00
31 Dec 2018	NEWENHAM MULLIGAN & ASSOCIATES	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,837.30
31 Dec 2018	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€33,904.66

^* 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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