Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	AN BORD BIA	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€20,000.00
30 Jun 2017	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV MAINTENANCE	Purchase Order	€20,035.00
30 Jun 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,136.39
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,153.20
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,191.57
30 Jun 2017	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€20,194.68
30 Jun 2017	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€20,282.70
30 Jun 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€20,307.79
30 Jun 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€20,307.79
30 Jun 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€20,307.79
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,345.70
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,371.27
30 Jun 2017	DUNWOODY & DOBSON LTD	REFURBISHMENT OF BUILDING	Purchase Order	€20,404.94
30 Jun 2017	H Q ELECTRICAL WHOLESALE LTD	WHITE LED LUMINARIES	Purchase Order	€20,534.85
30 Jun 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2017	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2017	ELMORE GROUP LTD	COMPUTER HARDWARE	Purchase Order	€20,561.17
30 Jun 2017	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,567.84
30 Jun 2017	SHAY QUINN & SONS LTD	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€20,567.85
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,574.22
30 Jun 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,835.90
30 Jun 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€20,840.60
30 Jun 2017	O CONNOR SUTTON CRONIN & ASSOCS LIMITED	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€20,922.30
30 Jun 2017	CRAWFORD CONTRACTS GROUP LTD	BUILDING SURVEY	Purchase Order	€20,972.26
30 Jun 2017	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€21,010.42
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,039.79
30 Jun 2017	TRAFFIC SOLUTIONS LTD	AUDIO TACTILE UNIT PBU (PANICH) 70	Purchase Order	€21,219.96
30 Jun 2017	ARAMARK FOOD SERVICES	CATERING	Purchase Order	€21,317.83
30 Jun 2017	J V TIERNEY & COMPANY (2002) LTD	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€21,454.47
30 Jun 2017	AECOM IRELAND LIMITED	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€21,564.36
30 Jun 2017	ANZCO LTD	INSULATION COSYWRAP.	Purchase Order	€21,596.00
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€21,648.00
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,890.36
30 Jun 2017	BRAMCO CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,960.74
30 Jun 2017	BRIAN MCGRADY & EDEL MCGRADY T/A BM SERVICES	HEATING SUPPLY AND FIT	Purchase Order	€22,040.00
30 Jun 2017	O' BRIAIN BEARY LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€22,113.56
30 Jun 2017	MEPRO LTD T/A CARLTON WIDE EYE MEDIA	ADVERTISING	Purchase Order	€22,140.00
30 Jun 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,191.58
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,196.84
30 Jun 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,227.70
30 Jun 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,276.42
30 Jun 2017	DCI ENERGY CONTROL LTD	TANKS COMBINATION	Purchase Order	€22,293.80
30 Jun 2017	SITE INVESTIGATIONS LTD.	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€22,376.00
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,447.20
30 Jun 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,457.83
30 Jun 2017	TUATH HOUSING ASSOCIATION LTD.	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€22,500.00
30 Jun 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,557.46
30 Jun 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,590.02

^* 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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