Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	JOSEPH D HACKETT & CO LTD	PRINTING SERVICES	Purchase Order	€30,048.90
30 Jun 2018	CABLE ACCESSORIES LTD	CWDM FIBRE OPTIC TRANSMISSION (TRAFFIC EQUIP)	Purchase Order	€30,258.00
30 Jun 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€30,438.00
30 Jun 2018	SUSAN MARTIN	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€30,500.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,580.21
30 Jun 2018	QUEST COMPUTING LTD	COMPUTER SERVICES	Purchase Order	€30,750.00
30 Jun 2018	QUEST COMPUTING LTD	COMPUTER SERVICES	Purchase Order	€30,750.00
30 Jun 2018	KOMPAN IRELAND LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€30,817.45
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,893.26
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,099.71
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,131.72
30 Jun 2018	CAPITA BUSINESS SERVICES LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€31,183.67
30 Jun 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,195.10
30 Jun 2018	TEKENABLE LTD	SOFTWARE PURCHASE	Purchase Order	€31,278.89
30 Jun 2018	STANLEY ASPHALT LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€31,405.00
30 Jun 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€31,424.82
30 Jun 2018	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€31,475.70
30 Jun 2018	MURPHY SURVEYS LTD	GROUND PENETRATING RADAR SURVEY	Purchase Order	€31,488.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,491.21
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,532.59
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,644.75
30 Jun 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€31,682.95
30 Jun 2018	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	CHAIR PURCHASE	Purchase Order	€31,742.61
30 Jun 2018	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€31,765.23
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,847.25
30 Jun 2018	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,995.12
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,053.54
30 Jun 2018	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€32,076.86
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,094.52
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,096.98
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	ROAD REFURBISHMENT	Purchase Order	€32,202.54
30 Jun 2018	FOUR SEASONS TREE SERVICES (IRL.) LTD	TREE PRUNING	Purchase Order	€32,347.50
30 Jun 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,421.60
30 Jun 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF ROOF	Purchase Order	€32,422.06
30 Jun 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF ROOF	Purchase Order	€32,422.06
30 Jun 2018	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€32,445.56
30 Jun 2018	ARTHUR MCLEAN SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€32,500.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,524.12
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,529.32
30 Jun 2018	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€32,560.56
30 Jun 2018	DELL PRODUCTS T/A DELL (IRELAND)	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€32,646.17
30 Jun 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING SUPPLY AND FIT	Purchase Order	€32,700.00
30 Jun 2018	AMG SYSTEMS LTD	AMG3713B2E-DR-SF-CWDM7/8 1 Channel Video TX+ RS232/422/485 + RS232 + Ethernet, Single Fibre, Dual Redundant, CWDM7/8, with Couplers, Standalone.	Purchase Order	€32,714.12
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,714.48
30 Jun 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€32,814.00
30 Jun 2018	EML ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€32,933.25
30 Jun 2018	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,982.53
30 Jun 2018	DOORFIX LIMITED	MAINTENANCE OF GATE	Purchase Order	€33,045.00
30 Jun 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€33,048.77
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,058.21

^* 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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