Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€24,774.66
30 Sep 2017	NOONAN SERVICES GROUP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,792.35
30 Sep 2017	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	CONSTRUCTION OF FOOTPATH	Purchase Order	€24,870.00
30 Sep 2017	IRISH MANAGEMENT INSTITUTE	TRAINING EDUCATIONAL	Purchase Order	€24,900.00
30 Sep 2017	MHL EVENT MANAGEMENT LTD	CATERING	Purchase Order	€24,942.08
30 Sep 2017	MPM SPECIALIST VEHICLES LTD	PURCHASE OF VEHICLE	Purchase Order	€24,950.00
30 Sep 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€24,992.99
30 Sep 2017	IHS (GLOBAL) LTD	SUBSCRIPTIONS	Purchase Order	€24,998.35
30 Sep 2017	LAGAN ASPHALT LIMITED	ASPHALT SURFACING CARRIAGEWAYS WITH COLD APPLIED ASPHALTIC MATERIAL AVERAGE TOTAL THICKNESS 10MM	Purchase Order	€25,000.00
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€25,058.92
30 Sep 2017	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€25,064.30
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,115.47
30 Sep 2017	ENERGY ACTION LTD T/A ENERGY ACTION	INSULATION COSYWRAP.	Purchase Order	€25,145.50
30 Sep 2017	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€25,164.50
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,214.84
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,256.28
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,353.72
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,369.50
30 Sep 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€25,547.38
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€25,547.57
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,563.38
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,647.00
30 Sep 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€25,649.21
30 Sep 2017	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
30 Sep 2017	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
30 Sep 2017	APARTMENT OWNER'S NETWORK COMAPNY LTD BY GUARANTEE	MENTORING TRAINING COURSE	Purchase Order	€25,800.00
30 Sep 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,802.24
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,802.73
30 Sep 2017	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€25,815.34
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,945.21
30 Sep 2017	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€25,985.00
30 Sep 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€25,987.18
30 Sep 2017	SECURWAY AT RISK SECURITY GROUP LTD	SECURITY CALLOUT SERVICE	Purchase Order	€26,274.55
30 Sep 2017	EIRCOM LTD, IRISH BRANCH	COMPUTER HARDWARE	Purchase Order	€26,292.25
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,342.62
30 Sep 2017	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€26,395.64
30 Sep 2017	SEVEN OAKS MANAGEMENT COMPANY LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€26,414.20
30 Sep 2017	UNDERGROUND TECHNICAL SERVICES LTD	SEWER CAMERA ACCESSORIES	Purchase Order	€26,445.00
30 Sep 2017	BRIAN MCGRADY & EDEL MCGRADY T/A BM SERVICES	HEATING SUPPLY AND FIT	Purchase Order	€26,646.00
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	INSTALLATION WORK	Purchase Order	€26,668.00
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,684.02
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,768.43
30 Sep 2017	TELENT TECHNOLOGY SERVICES LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€26,769.74
30 Sep 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,778.67
30 Sep 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,821.00
30 Sep 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€26,867.53
30 Sep 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€26,867.53
30 Sep 2017	DCI ENERGY CONTROL LTD	INSULATION COSYWRAP.	Purchase Order	€26,904.75
30 Sep 2017	CAPITAL NORTH MANAGEMENT CO LTD BLOCK 20	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€26,961.99
30 Sep 2017	FOOTFALL LTD	CARPET SUPPLY AND FIT	Purchase Order	€27,111.50

^* 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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