Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	STATE LABORATORY		Purchase Order	€24,000.00
31 Dec 2017	STATE LABORATORY		Purchase Order	€24,000.00
31 Dec 2017	SPELMAN CALLAGHAN SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€24,000.00
31 Dec 2017	THE PRINTED IMAGE LTD	PRINTING SERVICES	Purchase Order	€24,082.17
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,110.97
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,478.32
31 Dec 2017	LEADING EDGE (IRELAND) LTD	TRAINING EDUCATIONAL	Purchase Order	€24,489.30
31 Dec 2017	LEADING EDGE (IRELAND) LTD	TRAINING EDUCATIONAL	Purchase Order	€24,489.30
31 Dec 2017	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,515.98
31 Dec 2017	DUNWOODY & DOBSON LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€24,555.20
31 Dec 2017	J V TIERNEY & COMPANY (2002) LTD	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€24,600.00
31 Dec 2017	CLIFTON SCANNELL EMERSON ASSOCIATES	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€24,600.00
31 Dec 2017	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	ARCHITECTURAL CONSULTANCY	Purchase Order	€24,600.00
31 Dec 2017	PADDY MCHUGH (BUILDING CONTRACTOR) LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,739.20
31 Dec 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€24,783.33
31 Dec 2017	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€24,850.46
31 Dec 2017	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€24,889.67
31 Dec 2017	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€24,892.48
31 Dec 2017	OFFICE IT T/A ALBERT ELECTRICAL SERVICES	CCTV SUPPLY AND INSTALLATION	Purchase Order	€24,898.25
31 Dec 2017	TRINITY COLLEGE DUBLIN	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€25,000.00
31 Dec 2017	ENERGY ACTION LTD T/A ENERGY ACTION	INSULATION COSYWRAP.	Purchase Order	€25,000.00
31 Dec 2017	ENERGY ACTION LTD T/A ENERGY ACTION	INSULATION COSYWRAP.	Purchase Order	€25,000.00
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,013.45
31 Dec 2017	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€25,086.03
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,133.99
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,246.15
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,246.67
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,252.15
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,271.18
31 Dec 2017	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF MANNED SECURITY	Purchase Order	€25,313.40
31 Dec 2017	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€25,333.20
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,334.27
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,353.71
31 Dec 2017	BAYVIEW CONTRACTS LTD	INSULATION COSYWRAP.	Purchase Order	€25,400.50
31 Dec 2017	EFIRE SERVICE LTD	ANNUAL LICENCE FOR CHEMDATA	Purchase Order	€25,423.25
31 Dec 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€25,427.95
31 Dec 2017	Holmes O Malley Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€25,500.00
31 Dec 2017	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TICKET	Purchase Order	€25,520.00
31 Dec 2017	BEAUCHAMPS SOLICITORS	LEGAL CHARGES	Purchase Order	€25,528.65
31 Dec 2017	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
31 Dec 2017	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
31 Dec 2017	IMPROVISED MUSIC CO LTD T/A IMPROVISED MUSIC COMPANY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€25,743.39
31 Dec 2017	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,750.00
31 Dec 2017	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,750.55
31 Dec 2017	OWEN F O'SULLIVAN	COUNCIL SOLICITOR'S FEES	Purchase Order	€25,831.51
31 Dec 2017	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,000.00
31 Dec 2017	ARTHUR KELLY COMPANY LTD	HEATING MAINTENANCE	Purchase Order	€26,110.55
31 Dec 2017	NOLANS GROUP CONSERVATION & RESTORATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€26,170.00
31 Dec 2017	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€26,173.65
31 Dec 2017	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€26,193.00

^* 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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