Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	CAVEO INFORMATION SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€24,354.00
30 Jun 2018	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€24,477.00
30 Jun 2018	DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€24,532.11
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,549.59
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€24,556.75
30 Jun 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€24,589.46
30 Jun 2018	MC CANN BLUE LIMITED	WEB SERVICE	Purchase Order	€24,600.00
30 Jun 2018	MC CANN BLUE LIMITED	WEB SERVICE	Purchase Order	€24,600.00
30 Jun 2018	MC CANN BLUE LIMITED	WEB SERVICE	Purchase Order	€24,600.00
30 Jun 2018	J V TIERNEY & COMPANY (2002) LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€24,600.00
30 Jun 2018	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€24,735.00
30 Jun 2018	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€24,845.30
30 Jun 2018	MERITEC PRESENTATION PRODUCTS LTD	AUDIO VISUAL SYSTEM	Purchase Order	€24,866.91
30 Jun 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,969.00
30 Jun 2018	F. BRADY & SON PLANT HIRE LTD	PLUMBING SERVICES	Purchase Order	€25,000.00
30 Jun 2018	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,085.74
30 Jun 2018	RPS CONSULTING ENGINEERS LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€25,167.34
30 Jun 2018	ACCOMMODATION & BUILDING SYSTEMS LTD	Manufacture of Anti Vandal Traveller Accommodation Unit	Purchase Order	€25,215.00
30 Jun 2018	O'DWYER PROPERTY MANAGEMENT LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€25,240.91
30 Jun 2018	RAYMOND DELAHUNT	LEGAL CHARGES	Purchase Order	€25,319.55
30 Jun 2018	ENVA IRELAND LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€25,339.05
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,636.28
30 Jun 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,786.82
30 Jun 2018	APARTMENT OWNER'S NETWORK COMAPNY LTD BY GUARANTEE	MENTORING TRAINING COURSE	Purchase Order	€25,800.00
30 Jun 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€25,815.76
30 Jun 2018	ROLSFORD LTD T/A MC SPORT	PULSE TREADMILL	Purchase Order	€25,830.00
30 Jun 2018	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€25,847.31
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,879.62
30 Jun 2018	SOFTWARE PIPELINE IRELAND LTD, T/A SOFTWARE ONE IRELAND	SOFTWARE PURCHASE	Purchase Order	€26,003.65
30 Jun 2018	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€26,049.00
30 Jun 2018	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,076.60
30 Jun 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€26,112.40
30 Jun 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€26,158.49
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,212.94
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€26,219.15
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,384.65
30 Jun 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€26,487.57
30 Jun 2018	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€26,500.00
30 Jun 2018	ROUNDSHIRE LTD T/A STAGING SERVICES IRELAND.	BARRIERS PEDESTRIAN HIRE	Purchase Order	€26,635.65
30 Jun 2018	SUMMIT CONSERVATION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,637.50
30 Jun 2018	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€26,752.46
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,755.22
30 Jun 2018	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€26,761.75
30 Jun 2018	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€26,847.84
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,915.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,915.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,915.00
30 Jun 2018	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€27,059.05
30 Jun 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€27,078.00

^* 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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