Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	FITZWILLIAM PLACE (MGMT) LTD	RENT	Purchase Order	€33,099.81
31 Mar 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,120.13
31 Mar 2017	PETER CASSIDY ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,210.00
31 Mar 2017	J & F FACILITY SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,250.00
31 Mar 2017	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€33,295.41
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,583.11
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,706.78
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,742.24
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,855.85
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,071.04
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,135.83
31 Mar 2017	ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€34,194.67
31 Mar 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€34,330.53
31 Mar 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€34,330.53
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,751.32
31 Mar 2017	NEOPOST IRELAND LTD	POSTAGE	Purchase Order	€35,000.00
31 Mar 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€35,052.58
31 Mar 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€35,126.00
31 Mar 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€35,217.79
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,258.35
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,266.37
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,292.70
31 Mar 2017	ESB NETWORKS.	EIRCOM CONNECTION FEE	Purchase Order	€35,466.48
31 Mar 2017	XEROX IBS LIMITED	PRINTING MANAGED SERVICE	Purchase Order	€35,487.69
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,600.33
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,723.05
31 Mar 2017	BRIAN MCGRADY & EDEL MCGRADY T/A BM SERVICES	SERVICE OF GAS BOILER	Purchase Order	€36,000.00
31 Mar 2017	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€36,064.69
31 Mar 2017	ROUGHAN & O DONOVAN LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€36,110.75
31 Mar 2017	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€36,173.07
31 Mar 2017	O'DWYER PROPERTY MANAGEMENT LTD	FACILITIES MANAGEMENT SERVICES	Purchase Order	€36,298.10
31 Mar 2017	ROUGHAN & O DONOVAN LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€36,666.30
31 Mar 2017	SUMMIT SECURITY SYSTEMS	SECURITY CALLOUT SERVICE	Purchase Order	€36,900.00
31 Mar 2017	BRENDAN TYRRELL REFRIGERATION	HEATING MAINTENANCE	Purchase Order	€36,959.50
31 Mar 2017	OXIGEN ENVIRONMENTAL	CARRIGE OF MATERIALS FOR RECYCLING	Purchase Order	€37,016.69
31 Mar 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,023.50
31 Mar 2017	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€37,046.12
31 Mar 2017	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€37,100.00
31 Mar 2017	DUN LAOGHAIRE RATHDOWN CO.CO	PAYMENTS TO OTHER LA'S	Purchase Order	€37,375.00
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,460.62
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,751.03
31 Mar 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,879.96
31 Mar 2017	OCCUPATIONAL & HYGIENE SAFETY SERVICES LTD	ASBESTOS TESTING SERVICE	Purchase Order	€37,884.00
31 Mar 2017	DERCHIL LTD, T/A COSI HOMES	ATTIC INSULATION WORKS	Purchase Order	€37,900.00
31 Mar 2017	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€37,951.00
31 Mar 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,974.09
31 Mar 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,002.08
31 Mar 2017	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€38,151.58
31 Mar 2017	OXYGEN CARE LTD	DEFIBRILLATOR HEARTSTART	Purchase Order	€38,378.09
31 Mar 2017	CRAWFORD CONTRACTS GROUP LTD	CONSTRUCTION OF BUILDING	Purchase Order	€38,501.70

^* 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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