Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	RICHARD NOLAN CIVIL ENGINEERING	INSTALLATION WORK	Purchase Order	€42,883.10
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,920.32
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,013.68
30 Jun 2018	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€43,136.10
30 Jun 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€43,166.47
30 Jun 2018	DESMOND ADAMS CONSTRUCTION LTD.	CONSTRUCTION OF HOUSING	Purchase Order	€43,167.08
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,283.89
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,381.70
30 Jun 2018	DAKTRONICS IRELAND CO LTD	REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION)	Purchase Order	€43,500.00
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€43,548.94
30 Jun 2018	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€43,554.95
30 Jun 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€43,793.03
30 Jun 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€43,831.09
30 Jun 2018	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€44,280.00
30 Jun 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,401.13
30 Jun 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,426.75
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€44,473.38
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,188.04
30 Jun 2018	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€45,617.63
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,626.00
30 Jun 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€45,857.75
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,060.84
30 Jun 2018	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€46,104.45
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,331.50
30 Jun 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€46,663.65
30 Jun 2018	WILLIS RISK SERVICES (IRELAND) LTD	INSURANCE ALL RISKS	Purchase Order	€46,875.00
30 Jun 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,880.00
30 Jun 2018	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€46,888.67
30 Jun 2018	ROUGHAN & O DONOVAN LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€46,930.54
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,115.42
30 Jun 2018	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€47,278.87
30 Jun 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,305.78
30 Jun 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
30 Jun 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
30 Jun 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,480.08
30 Jun 2018	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€48,200.00
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,421.18
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,421.18
30 Jun 2018	RICHARD NOLAN CIVIL ENGINEERING	ROAD REFURBISHMENT	Purchase Order	€48,510.03
30 Jun 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,714.48
30 Jun 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€48,722.98
30 Jun 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€48,761.62
30 Jun 2018	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€48,919.86
30 Jun 2018	GEMINI CONSULTANTS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€48,924.07
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,129.42
30 Jun 2018	HOMAN O BRIEN & CO LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€49,261.50
30 Jun 2018	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€49,527.56
30 Jun 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,547.50
30 Jun 2018	DEIRDRE HUGHES	LEGAL CHARGES	Purchase Order	€49,620.66

^* 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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