Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98
31 Dec 2017	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€22,200.98
31 Dec 2017	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€22,230.00
31 Dec 2017	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€22,275.00
31 Dec 2017	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€22,275.00
31 Dec 2017	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€22,275.00
31 Dec 2017	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€22,275.00
31 Dec 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,350.00
31 Dec 2017	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,350.00
31 Dec 2017	SAP LANDSCAPES LTD	HANGING BASKET 44MM X 850MM	Purchase Order	€22,351.15
31 Dec 2017	LOGIC FLEET MANAGEMENT LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€22,363.98
31 Dec 2017	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,442.74
31 Dec 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€22,452.53
31 Dec 2017	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€22,452.53
31 Dec 2017	KENNETH HENNESSY ARCHITECTS LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€22,539.75
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,590.00
31 Dec 2017	ERNST & YOUNG BUSINESS ADVISORY SERVICES	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€22,593.87
31 Dec 2017	CAPITA BUSINESS SERVICES LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€22,646.19
31 Dec 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,735.22
31 Dec 2017	COMMISSION FOR COMMUNICATIONS REGULATION	RADIO LICENCE BUSINESS TYPE	Purchase Order	€22,792.00
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,929.88
31 Dec 2017	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,969.16
31 Dec 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€22,970.10
31 Dec 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€22,970.10
31 Dec 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€22,970.10
31 Dec 2017	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€22,970.10
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,000.00
31 Dec 2017	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€23,064.36
31 Dec 2017	E & M SECURITY DUBLIN LTD	ALARM INTRUDER SUPPLY AND INSTALL	Purchase Order	€23,068.16
31 Dec 2017	EAMONN KEANE	COUNCIL SOLICITOR'S FEES	Purchase Order	€23,070.92
31 Dec 2017	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€23,080.30
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,106.00
31 Dec 2017	BACSTROKE ENTERTAINMENT LTD T/A PROP ME UP	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€23,137.96
31 Dec 2017	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,257.35
31 Dec 2017	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€23,275.81
31 Dec 2017	APEX SURVEYS LTD	GROUND PENETRATING RADAR SURVEY	Purchase Order	€23,290.05
31 Dec 2017	REHAB GLASSCO LTD	CARRIGE OF MATERIALS FOR RECYCLING	Purchase Order	€23,394.78
31 Dec 2017	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€23,427.40
31 Dec 2017	MICHAEL J KENNEDY & CO SOLRS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,500.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,578.34
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,592.65
31 Dec 2017	CAPITAL NORTH MANAGEMENT CO LTD BLOCK 20	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€23,750.56
31 Dec 2017	DUNWOODY & DOBSON LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€23,767.20
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,781.96
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING	INSTALLATION WORK	Purchase Order	€23,805.00
31 Dec 2017	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€23,858.62
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,915.19
31 Dec 2017	TOPAZ, FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€23,958.28
31 Dec 2017	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,977.35
31 Dec 2017	STATE LABORATORY		Purchase Order	€24,000.00

^* 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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