Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€37,891.02
31 Dec 2018	CON O CONNOR & CO SOLRS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€37,900.00
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€37,920.89
31 Dec 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€38,070.64
31 Dec 2018	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	MANAGEMENT CONSULTANCY	Purchase Order	€38,130.00
31 Dec 2018	EML ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€38,193.22
31 Dec 2018	MR DAVID M HOLLAND	LEGAL CHARGES	Purchase Order	€38,203.80
31 Dec 2018	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€38,236.63
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,294.50
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,513.59
31 Dec 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€38,522.92
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,691.38
31 Dec 2018	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€38,700.00
31 Dec 2018	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
31 Dec 2018	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,948.52
31 Dec 2018	THE PETER MCVERRY TRUST LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€39,044.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,059.68
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€39,193.94
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€39,230.70
31 Dec 2018	NOEL SMYTH & CO. SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€39,300.00
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,370.16
31 Dec 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€39,391.65
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€39,549.70
31 Dec 2018	PURCELL CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,718.60
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,751.51
31 Dec 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€39,852.00
31 Dec 2018	THE PROPERTY REGISTRATION AUTHORITY	NON VATABLE OUTLAY	Purchase Order	€40,000.00
31 Dec 2018	THE PROPERTY REGISTRATION AUTHORITY	NON VATABLE OUTLAY	Purchase Order	€40,000.00
31 Dec 2018	P G CRANNY & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€40,000.00
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€40,063.56
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,211.45
31 Dec 2018	FLAME STOP LTD	FIRE SAFETY PROFESSIONAL FEES	Purchase Order	€40,215.00
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,242.14
31 Dec 2018	WILLIS RISK SERVICES (IRELAND) LTD	INSURANCE ALL RISKS	Purchase Order	€40,262.50
31 Dec 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€40,292.35
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,428.09
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,456.17
31 Dec 2018	CURTINS CONSULTING LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€40,467.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,553.79
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,573.19
31 Dec 2018	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€40,683.88
31 Dec 2018	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€40,683.88
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,711.01
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,739.64
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,802.80
31 Dec 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€40,820.47
31 Dec 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€40,843.38
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,914.65
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,946.65

^* 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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