Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	ARAMARK FOOD SERVICES	CATERING	Purchase Order	€20,005.48
31 Mar 2017	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF HOUSING	Purchase Order	€20,006.12
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,026.81
31 Mar 2017	MCCARTNEY CONTRACTORS LTD	VERTI DRAINING	Purchase Order	€20,120.00
31 Mar 2017	JEANKINS BROS T/A H W PICKRELL	PURCHASE OF VEHICLE	Purchase Order	€20,126.72
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,188.07
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,244.70
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,390.77
31 Mar 2017	AIRSPACE INVESTMENTS LTD	RENT	Purchase Order	€20,419.50
31 Mar 2017	AIRSPACE INVESTMENTS LTD	RENT	Purchase Order	€20,419.50
31 Mar 2017	HOOKE AND MACDONALD LTD	AUCTIONEERS FEES	Purchase Order	€20,430.30
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,451.15
31 Mar 2017	C S ENGINEERING & BUILDING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€20,470.38
31 Mar 2017	J.M.K. RYAN LTD T/A RYANSTONE	GRANITE (LEINSTER)	Purchase Order	€20,480.50
31 Mar 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,514.60
31 Mar 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2017	DNM TECHNOLOGY LTD	COMPUTER SERVICES	Purchase Order	€20,756.25
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,811.78
31 Mar 2017	REDWOOD TREE SERVICES LTD	LANDSCAPING MAINTENANCE CONTRACT	Purchase Order	€20,935.08
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,123.70
31 Mar 2017	DPM PROPERTY SERVICES LIMITED	PROVISION OF MANNED SECURITY	Purchase Order	€21,344.19
31 Mar 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,552.63
31 Mar 2017	T BOURKE & CO LTD	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€21,563.50
31 Mar 2017	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€21,636.70
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,655.28
31 Mar 2017	TOBY SCOTT T/A PENTACLE	TRAINING EDUCATIONAL	Purchase Order	€21,889.21
31 Mar 2017	G LUBBE & SONS BV LTD	BULBS HORTICULTURE	Purchase Order	€21,892.38
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,987.09
31 Mar 2017	PATRICK DONAGHY & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€22,000.00
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,129.72
31 Mar 2017	THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND	MEMBERSHIP	Purchase Order	€22,251.93
31 Mar 2017	SODACO LTD T/A THE RIGHT CATERING COMPANY	FURNITURE PURCHASE	Purchase Order	€22,263.00
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,300.88
31 Mar 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,468.12
31 Mar 2017	SEAN HAGAN	RENT	Purchase Order	€22,500.00
31 Mar 2017	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,500.00
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,539.01
31 Mar 2017	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€22,557.66
31 Mar 2017	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€22,573.39
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,637.79
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,708.49
31 Mar 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,768.10
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,816.70
31 Mar 2017	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€22,870.25
31 Mar 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,874.17
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,949.20
31 Mar 2017	BRIAN MCGRADY & EDEL MCGRADY T/A BM SERVICES	HEATING SUPPLY AND FIT	Purchase Order	€22,952.00
31 Mar 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,977.08
31 Mar 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€23,063.74

^* 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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