Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,076.70
30 Jun 2018	MSK SILVERSANDS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€33,125.13
30 Jun 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€33,192.78
30 Jun 2018	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€33,301.48
30 Jun 2018	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SERVICES	Purchase Order	€33,321.09
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,371.84
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,431.06
30 Jun 2018	ACTAVO (IRELAND) LIMITED	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€33,805.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,811.53
30 Jun 2018	WALMAC DEMOLITION EC LTD	REFURBISHEMENT OF DEPOT YARD	Purchase Order	€33,897.13
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,094.08
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,152.50
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,270.68
30 Jun 2018	TOWNSEND APARTMENT COMPANY LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€34,314.37
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,335.73
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,344.84
30 Jun 2018	PHILIPS LIGHTING IRELAND LTD	LANTERN PHILIPS LUMISTREET 20-LED BGP213 LED-HB-4S/740 DM50 CLO D18P3-3GR Philips 12NC: 822278057845	Purchase Order	€34,380.96
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,558.31
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,572.00
30 Jun 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€34,693.79
30 Jun 2018	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF BUILDING	Purchase Order	€34,856.61
30 Jun 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€34,923.05
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,953.00
30 Jun 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING SUPPLY AND FIT	Purchase Order	€34,960.00
30 Jun 2018	NEOPOST IRELAND LTD	POSTAGE	Purchase Order	€35,000.00
30 Jun 2018	PADDY MCHUGH (BUILDING CONTRACTOR) LTD	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€35,145.00
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,145.79
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,210.21
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€35,283.51
30 Jun 2018	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€35,362.50
30 Jun 2018	MR JAMES CONNOLLY	LEGAL CHARGES	Purchase Order	€35,701.98
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,764.10
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,867.81
30 Jun 2018	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€36,100.00
30 Jun 2018	ACTAVO (IRELAND) LIMITED	LAYING OF PAVING STONES	Purchase Order	€36,115.72
30 Jun 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€36,234.53
30 Jun 2018	NIALL O'CONNOR	LEGAL CHARGES	Purchase Order	€36,408.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,613.95
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,617.39
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,704.70
30 Jun 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,770.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,786.41
30 Jun 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€36,859.48
30 Jun 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,860.00
30 Jun 2018	GLOBAL ENTSERV SOLUTIONS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€36,900.00
30 Jun 2018	J V TIERNEY & COMPANY (2002) LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€36,900.00
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,929.38
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,984.42
30 Jun 2018	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€37,150.27
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,177.54

^* 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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