PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalHOUSING FINANCE AGENCY HFA LOAN REPAYMENTS 13,039,155.04HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) 10,686,600.00HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) 5,098,500.00HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) 3,500,000.00HOUSING AGENCY HOUSE PURCHASE (LA HOUSING STOCK) 3,323,000.00HOUSING FINANCE AGENCY HFA LOAN REPAYMENTS 1,898,525.69BEAUCHAMPS SOLICITORS LAND PURCHASE 1,080,000.00BRACEGRADE LIMITED CONSTRUCTION OF HOUSING 1,018,500.00ROADSTONE LIMITED ROAD REFURBISHMENT 937,880.73THE PETER MCVERRY TRUST LTD. REFURBISHMENT OF HOUSE 912,500.00BRACEGRADE LIMITED CONSTRUCTION OF HOUSING 881,730.00ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING 869,487.73COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE 800,000.00BRACEGRADE LIMITED CONSTRUCTION OF HOUSING 731,380.00ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING 680,622.06WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 616,227.72JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE 608,480.74ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING 593,535.16FMS WERTMANAGEMENT SERVICE GMBH LOAN REPAYMENTS 583,333.66JCDECAUX IRELAND LTD GENERAL EQUIPMENT MAINTENANCE 577,056.86FMS WERTMANAGEMENT SERVICE GMBH LOAN REPAYMENTS 566,666.67PETER DUFF & CO SOLICITORS LAND PURCHASE 540,000.00TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING 527,680.00JCDECAUX IRELAND LTD CONSTRUCTION OF CYCLETRACK 472,941.84ABM DESIGN AND BUILD LTD CONSTRUCTION OF HOUSING 463,595.74BRACEGRADE LIMITED CONSTRUCTION OF HOUSING 430,434.55ROADSTONE LIMITED ROAD REFURBISHMENT 429,096.87PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 420,081.25LAGAN ASPHALT LIMITED ROAD REFURBISHMENT 416,295.75PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 412,972.07COLLEN CONSTRUCTION LTD. REFURBISHMENT OF HOUSE 378,045.50P G CRANNY & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 360,000.00NOEL SMYTH & CO. SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 353,704.41LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES 345,925.20DUN LAOGHAIRE RATHDOWN CO.CO PAYMENTS TO OTHER LA'S 343,721.00JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 341,287.49CON O CONNOR & CO SOLRS HOUSE PURCHASE (LA HOUSING STOCK) 341,100.00LAGAN ASPHALT LIMITED ROAD REFURBISHMENT 333,348.11DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY 326,132.35CDM SMITH IRELAND LTD STRUCTURAL ENGINEERING CONSULTANCY 325,480.14JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 312,300.00KEITH WALSH SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 310,500.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 303,137.10DRUMGOOLE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 297,000.00SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT 295,103.57TAILORED IMAGE LTD PROTECTIVE CLOTHING 294,868.45LAGAN ASPHALT LIMITED ROAD REFURBISHMENT 288,133.95PJ CAREY CONTRACTORS LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 283,596.60DOYLE & COMPANY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 283,500.00TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING 282,270.00Holmes O'Malley & Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) 280,000.00Holmes O'Malley & Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) 280,000.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 278,240.65EVENTCO MANAGEMENT LTD LIGHTING BOXES (FOR ARTISTIC PRESENTATION ) 275,473.26KEITH WALSH SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 274,500.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 274,500.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 270,000.00O'HANRAHAN & CO., SOLS HOUSE PURCHASE (LA HOUSING STOCK) 270,000.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 263,700.00CHRIS VAN DER LEE & ASSOCIATES HOUSE PURCHASE (LA HOUSING STOCK) 256,500.00VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 255,383.92WESTSIDE CIVIL ENGINEERING LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 252,700.00SHEELIN GROUP COMMERCIAL INTERIORS FURNITURE PURCHASE 251,788.37Holmes O'Malley & Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) 243,056.00SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT 242,547.90REDDY CHARLTON SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 238,500.00BENNETTS SOLICITORS & ESTATE AGENCY HOUSE PURCHASE (LA HOUSING STOCK) 238,500.00O'REILLY DOHERTY SOLICITORS & CO HOUSE PURCHASE (LA HOUSING STOCK) 238,500.00

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalJOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 234,000.00JOHN GAYNOR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 234,000.00DESMOND ADAMS CONSTRUCTION LTD. CONSTRUCTION OF HOUSING 229,155.34KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT 224,780.45JOHN CRADOCK LTD STRUCTURAL REPAIR WORK 222,683.49FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 216,000.00SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT 215,424.15ABLE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 211,500.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 211,500.00Holmes O'Malley & Sexton Solicitors HOUSE PURCHASE (LA HOUSING STOCK) 207,024.15FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 207,000.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 207,000.00MARK O KELLY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 204,750.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 202,500.00GREYHOUND HOUSEHOLD UNLIMITED WASTE DISPOSAL BULKY MIXED MUNICIPAL 198,875.17GREYHOUND RECYCLING AND RECOVERY WASTE DISPOSAL MIXED MUNICIPAL 198,875.17GREYHOUND RECYCLING AND RECOVERY WASTE DISPOSAL MIXED MUNICIPAL 198,875.17KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 198,583.62DUNWOODY & DOBSON LTD CONSTRUCTION OF HOUSING 195,000.00JONS CIVIL ENGINEERING CO LTD ROAD CONSTRUCTION 192,521.00VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 191,278.15ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 190,686.49EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING 190,647.65JOHN GAYNOR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 189,900.00DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS 187,832.29ROSEMARY GANTLY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 186,300.00JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 178,600.00NORTHGATE PUBLIC SERVICES (UK) LTD COMPUTER SOFTWARE MAINTENANCE 178,331.38IARNROD EIREANN COMMUTER TICKET 178,230.00KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 177,856.00DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS 175,360.91ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 173,673.53DYNNIQ UK LTD MAINTENANCE OF TRAFFIC SIGNALS 172,324.56BEAUCHAMPS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 171,000.00KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 170,485.50SAVILLS COMMERCIAL (IRELAND) LTD SERVICE CHARGE FOR RETAIL UNIT 169,473.27KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 165,633.32DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY 163,066.17GREENTOWN ENVIRONMENTAL LTD WEED CONTROL 161,303.70WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF BUILDING 160,075.00VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 159,608.43MOM MAINTENANCE OPERATIONS REFURBISHMENT OF BUILDING 158,750.00SHEELIN GROUP COMMERCIAL INTERIORS FURNITURE PURCHASE 155,367.45F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE 150,441.06LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE 149,638.74KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT 147,110.84O' BRIAIN BEARY LTD REFURBISHMENT OF BUILDING 145,140.00JOHN CRADOCK LTD STRUCTURAL REPAIR WORK 144,999.99PST SPORT (IRELAND) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 143,592.00PST SPORT (IRELAND) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 142,708.68ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 139,995.69MCGARRY NI EANAIGH ARCHITECTS ARCHITECTURAL CONSULTANCY 138,170.98KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION 138,069.87VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 137,257.31EVENTCO MANAGEMENT LTD SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING 136,194.02DORE & CO SOLICITORS LAND PURCHASE 135,000.00VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 133,470.50TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 132,697.50WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 131,430.85SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT 126,405.58KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT 125,861.12BENTLEY SYSTEMS INTERNATIONAL LTD COMPUTER SERVICES 125,385.68ETHOS ENGINEERING LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES 123,000.00CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES 122,385.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 121,190.89BEAUCHAMPS SOLICITORS LAND PURCHASE 120,000.00CIVIC INTERGRATED SOLUTIONS LTD CONTRACTOR SUPPLY OF TRAFFIC SIGNAL EQUIPMENT 119,014.80LEVITT BERNSTEIN ASSOCIATES ARCHITECTURAL PROFESSIONAL SERVICES 118,842.60

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalBRIAN M DURKAN & CO LTD REFURBISHMENT OF BUILDING 117,000.00KN NETWORK SERVICES LTD/KN PLANT INSTALLATION WORK 116,014.58KYRON STREET LTD FURNITURE PURCHASE 113,406.00ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 111,319.86WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS 109,535.00A.S.K. MECHANICAL SERVICES REFURBISHMENT OF HOUSE 109,242.91HENRY FORD & SON LTD PURCHASE OF VEHICLE 108,810.68DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY 108,710.78VIA MERCANTI LTD T/A CAIRN ROAD REFURBISHMENT 107,373.80LAGAN ASPHALT LIMITED ROAD REFURBISHMENT 106,875.00LOCAL GOVERNMENT MANAGEMENT STATUTORY DEMANDS 106,301.25LOCAL GOVERNMENT MANAGEMENT STATUTORY DEMANDS 106,301.25ANZCO LTD REFURBISHMENT OF HOUSE 106,130.31ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 104,701.57ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 100,344.24VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 100,038.73J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING 99,980.00TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 99,620.63DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE 99,184.19GRIFFIN SOLICITORS THIRD PARTY LEGAL COSTS 99,000.00KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 98,731.00WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS 98,325.00IRISH GEOTECHNICAL SERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) 98,001.63KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 97,262.44KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 97,252.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER HYDRAULIC TRACTOR PULLED UNIT PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER SELF-PROPELLED SUCTION PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER SELF-PROPELLED SUCTION PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER SELF-PROPELLED SUCTION PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER SELF-PROPELLED SUCTION PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER SELF-PROPELLED SUCTION PURCHASE 96,555.00WESTPARK MOTOR CO LTD SWEEPER SELF-PROPELLED SUCTION PURCHASE 96,555.00MOSTON CONSTRUCTION LTD. LANDSCAPING SERVICES 96,220.00ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL 95,853.86THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL 95,178.01ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE 94,790.00KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION 94,297.35TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 94,109.53F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE 93,101.49LISADERG CONSTRUCTION LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 92,514.12ETHOS ENGINEERING LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES 92,134.38ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 91,862.16TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 91,604.33OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 91,034.00MOM MAINTENANCE OPERATIONS REFURBISHMENT OF BUILDING 90,672.08ACTAVO (IRELAND) LIMITED INSTALLATION WORK 90,522.00SIGMA WIRELESS COMMUNICATIONS LTD CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE 90,231.91PST SPORT (IRELAND) LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 89,182.78TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 88,877.01COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 88,093.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 87,922.88GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS 87,835.22VIA MERCANTI LTD T/A CAIRN ROAD REFURBISHMENT 87,803.02WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 87,315.12J & F FACILITY SERVICES LTD REFURBISHMENT OF BUILDING 85,908.00TAILORED IMAGE LTD PROTECTIVE CLOTHING 85,643.77BRIAN M DURKAN & CO LTD REFURBISHMENT OF BUILDING 85,500.00

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalEIRCOM LTD, IRISH BRANCH COMPUTER SERVICES 85,025.69OUTFIT OUTDOOR FITNESS EQUIPMENT CONSTRUCTION OF PLAYGROUND 84,850.00THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL 84,783.41RICOH IRELAND LTD PRINTING MANAGED SERVICE 83,596.15VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 83,590.12UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES 83,240.90UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES 83,240.90ABM DESIGN AND BUILD LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 83,048.11CIRCLE K IRELAND ENERGY LIMITED VEHICLE FUEL DIESEL 82,749.85FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL 82,749.85HOLDEN PLANT RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER 82,727.51HOLDEN PLANT RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS 82,542.00CAUSEWAY GEOTECH LTD SLIT TRENCHES (SITE INVESTIGATION) 82,503.90SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES 82,410.00KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 81,908.70TOLMAC CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 81,847.80HOLDEN PLANT RENTALS LTD VEHICLE PLANNED MAINTENANCE 81,832.85GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS 81,557.20AGILE APPLICATIONS LIMITED COMPUTER SOFTWARE MAINTENANCE 81,221.24OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 80,977.73DERMOT O HAGAN T/A JNP ARCHITECTS ARCHITECTURAL CONSULTANCY 80,380.50GEM CONSTRUCTION CO LTD REFURBISHMENT OF HOUSE 79,670.43THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL 79,417.31GLANMORE FOODS LTD SUPPLY AND DELIVERY OF MEALS TO SCHOOLS 79,386.26PHILIPS LIGHTING IRELAND LTD LAMP 55W BLUECAP SOX 79,172.64HIGH PRECISION MOTOR PRODUCTS VEHICLE PLANNED MAINTENANCE 79,109.50F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE 78,960.00FUJITSU (IRELAND) LTD COMPUTER SERVICES 78,941.40OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 77,964.86ALDRIDGE TRAFFIC CONTROLLERS PTY LTD SCATS SERVER (TRAFFIC CONTROL ROOM ) 77,810.00ALDRIDGE TRAFFIC CONTROLLERS PTY LTD SCATS SERVER (TRAFFIC CONTROL ROOM ) 77,810.00BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE 77,680.00WALMAC DEMOLITION EC LTD REFURBISHEMENT OF DEPOT YARD 77,655.20SCHWEPPE CURTIS NUNN LTD ARTISTS EXPENSES 77,490.00JOE DUKE & COMPANY LTD T/A DUKE REFURBISHMENT OF BUILDING 77,365.27FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL 77,290.15KILLAREE LIGHTING SERVICES LTD INSTALLATION OF PUBLIC LIGHTING 77,275.80RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 77,000.00ANZCO LTD REFURBISHMENT OF HOUSE 76,580.73NATIONAL RETROFIT & CONSTRUCTION REFURBISHMENT OF HOUSE 76,443.32CAUSEWAY GEOTECH LTD SLIT TRENCHES (SITE INVESTIGATION) 76,000.00KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT 75,666.08LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE 75,518.27WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 75,442.84DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE 74,027.73FUJITSU (IRELAND) LTD COMPUTER SERVICES 73,853.51ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 73,749.62CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES 73,200.36THORNTONS WASTE DISPOSAL LTD WASTE DISPOSAL MIXED MUNICIPAL 72,383.30THE HARDY PARTNERSHIP QUANTITY SURVEYING SERVICES 72,369.46VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 71,956.38BLUESTOP CLG ARTIST FEES 71,920.54FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL 71,224.38COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 71,214.50COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 70,903.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 70,815.83KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 70,542.40CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES 70,123.63BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE 69,580.00ACTAVO (IRELAND) LIMITED INSTALLATION WORK 69,434.00F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE 69,090.00CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES 68,733.63TELENT TECHNOLOGY SERVICES LTD MONICOR TXA480 PA SYSTEM 68,264.79MALONE O'REGAN ENVIRONMENTAL STRUCTURAL ENGINEER PROFESSIONAL SERVICES 67,342.50REMCO LTD T/A MALONE O'REGAN STRUCTURAL ENGINEER PROFESSIONAL SERVICES 67,342.50WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 67,214.63LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE 67,096.40COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 67,026.00

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalKYRON STREET LTD LITTER BIN FREE STANDING 66,912.00CERTIFICATION EUROPE LTD WASTE MANAGEMENT ENFORCMENT SERVICES 66,864.66OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 66,786.07CIVIC INTERGRATED SOLUTIONS LTD PUBLICITY EVENT 66,420.00JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 65,700.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 65,691.56ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 65,543.47WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 65,485.83DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE 65,200.00ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION 65,058.16WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 64,893.65MOM MAINTENANCE OPERATIONS REFURBISHMENT OF BUILDING 64,739.30MAHONEY ARCHITECTS THIRD PARTY ARCHITECT FEES 64,115.00F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE 63,920.00COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 63,834.00FINGAL COUNTY COUNCIL LAND PURCHASE 63,486.90RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT 63,445.76WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 62,720.43SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY 62,613.60COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 62,426.50SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY 62,413.44F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE 62,160.00ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION 61,871.29FLAME STOP LTD REFURBISHMENT OF HOUSE 61,806.87WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 61,771.44WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 61,617.42G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER 61,616.51KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 61,494.56WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 61,163.67COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 61,002.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 60,874.30RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF ROOF 60,845.00ZG LIGHTING (UK) LIMITED CQ 48L70-740 NR BP6-25 N7PC CLO 12MT76E (76mm post top) BLACK 60,791.52G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER 60,766.33ROWLANDS CIVIL & CONSTRUCTION RESTORATION WORK CONSTRUCTION 60,626.13ATHENA ENTERPRISES LTD T/A THE POWER REPAIRS TO GAS BOILER 60,396.66PETER DUFF & CO SOLICITORS LAND PURCHASE 60,000.00AN POST POSTAGE 60,000.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 59,428.51G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER 59,395.42KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT 58,803.54WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 58,746.93JOE DUKE & COMPANY LTD T/A DUKE REFURBISHMENT OF BUILDING 58,289.41OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 58,226.78HOLLANDIA SERVICES BV ROAD CONSTRUCTION 58,163.73DYNNIQ UK LTD TRAFFIC INSTALLATIONS ELECTRICAL WORKS 58,148.89WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 58,131.96COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 58,068.00G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER 57,854.48TOWNLINK CONSTRUCTION LTD REFURBISHMENT OF BUILDING 57,697.18STARRUS ECO HOLDINGS LTD T/A PANDA WASTE DISPOSAL MIXED MUNICIPAL 57,593.43ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY 57,580.92IARNROD EIREANN COMMUTER TICKET 57,130.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 57,120.00OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 57,085.04RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 56,892.46ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 56,735.22ACTAVO (IRELAND) LIMITED INSTALLATION WORK 56,674.00NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT 56,387.81NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT 56,387.81NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT 56,387.81WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 56,336.07SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY 56,020.64RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 55,969.47OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 55,758.29PAUL KEOGH & RACHEL CHIDLOW T/A PAUL ARCHITECTURAL PROFESSIONAL SERVICES 55,674.72OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 55,536.04THE NATIONAL ASSOCIATION OF BUILDING SERVICE CHARGE FOR APARTMENTS 55,386.00

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalAECOM IRELAND LIMITED CIVIL ENGINEERING CONSULTANCY 55,350.00WALKER VEHICLE RENTALS LTD PURCHASE OF VEHICLE 55,350.00DENTSU AEGIS NETWORK IRELAND LTD T/A ADVERTISING 55,320.48WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 55,178.08COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 55,134.00DOWNEY MACCONVILLE ARCH. LTD T/A ARCHITECTURAL CONSULTANCY 54,679.08ETHOS ENGINEERING LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES 54,612.00THE PETER MCVERRY TRUST LTD. LABOUR COSTS CONSTRUCTION AND REFURBISHMENT 54,435.75ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 54,319.88WALMAC DEMOLITION EC LTD DEMOLITION AND WRECKING OF BUILDINGS 54,220.00COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 54,058.00RICOH IRELAND LTD PRINTING MANAGED SERVICE 54,011.53RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 53,958.47RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 53,725.23WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 53,315.93STARRUS ECO HOLDINGS LTD T/A PANDA WASTE DISPOSAL MIXED MUNICIPAL 53,294.49SMITHFIELD MARKET MANAGEMENT LTD SERVICE CHARGE FOR RENTED BUILDING 53,252.88STARRUS ECO HOLDINGS LTD T/A PANDA WASTE DISPOSAL MIXED MUNICIPAL 52,994.27G4S CASH SOLUTIONS (IRL) LTD COLLECTION OF COINS FROM PARKING METER 52,838.44COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 52,591.00COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 52,484.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 52,050.03DENTSU AEGIS NETWORK IRELAND LTD T/A ADVERTISING 51,784.85WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 51,668.34CORESCENT LTD T/A CONTRACTORS MONITORING OF ALARM SYSTEM 51,614.17CORESCENT LTD T/A CONTRACTORS MONITORING OF ALARM SYSTEM 51,614.17OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 51,455.04VODAFONE IRELAND LIMITED PHONE CHARGES 51,414.00VODAFONE IRELAND LIMITED PHONE CHARGES 51,414.00LISADERG CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE 51,081.89WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 50,537.00COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 50,444.50BYRNE & CO SOLICITORS NON VATABLE OUTLAY 50,347.99DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE 50,326.08RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 50,161.33WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 50,019.33DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE 50,000.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 49,971.95WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 49,697.77SAVILLS COMMERCIAL (IRELAND) LTD PROFESSIONAL SERVICES - SECRETARIAL 49,593.40WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 49,551.33EIRCOM LTD, IRISH BRANCH PHONE CHARGES 49,527.56RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE 49,315.93ZG LIGHTING (UK) LIMITED CQ 36L70-740 NR BP6-25 N7PC CLO 12MT76E (76mm post top) GREEN 49,305.78DENTSU AEGIS NETWORK IRELAND LTD T/A RESEARCH INTO GREEN TECHNOLOGY 49,200.00ELMORE GROUP LTD AUDIO TACTILE CONTROLLER (PANICH) 135 49,094.22RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 49,067.55CLONMEL ENTERPRISES LTD INSTALLATION WORK 49,020.81SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT 48,997.33DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS CONSTRUCTION AND REFURBISHMENT 48,954.06WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 48,950.14O'CONNOR SUTTON CRONIN & ASSOCIATES STRUCTURAL ENGINEERING CONSULTANCY 48,892.50WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 48,634.09C J CALLAN CONSTRUCTION LIMITED REFURBISHMENT OF HOUSE 48,629.70RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 48,617.74H Q ELECTRICAL WHOLESALE LTD CABLE SAMI OVERHEAD 3 x 2.5mm 48,405.42D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE 48,364.50KONE IRELAND LIMITED LIFT REPAIR 48,359.51RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 48,283.53ROYAL COLLEGE OF SURGEONS TRAINING EDUCATIONAL 48,200.00COMPLETE INSULATIONS AND ENERGY REFURBISHMENT OF HOUSE 48,057.00NATIONAL RETROFIT & CONSTRUCTION REFURBISHMENT OF HOUSE 47,996.27KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 47,990.40EIMARD ELECTRONICS LTD T/A ELECTRO CCTV EQUIPMENT PARTS / ACCESSORIES 47,987.86RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE 47,727.66ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE 47,650.00MICHAEL J WALSHE & CO LTD STRUCTURAL ENGINEERING CONSULTANCY 47,539.50F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE 47,470.00

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalUTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES 47,355.00UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES 47,355.00STARRUS ECO HOLDINGS LTD T/A PANDA WASTE DISPOSAL MIXED MUNICIPAL 47,194.50TELENT TECHNOLOGY SERVICES LTD PRINTER PURCHASE 47,106.95EIMARD ELECTRONICS LTD T/A ELECTRO CCTV MAINTENANCE 47,012.65WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 46,623.93ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY 46,444.80RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 46,263.31GRAPEVINE SOLUTIONS LTD COMPUTER SOFTWARE MAINTENANCE 46,262.15EIMARD ELECTRONICS LTD T/A ELECTRO CCTV MAINTENANCE 46,140.97ROUGHAN & O DONOVAN LTD CONSULTANT TECHNICAL 45,952.80EIMARD ELECTRONICS LTD T/A ELECTRO CCTV MAINTENANCE 45,705.13KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 45,665.00ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY 45,617.63ACTAVO (IRELAND) LIMITED INSTALLATION WORK 45,443.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 45,413.49BYRNE & CO SOLICITORS LEGAL CHARGES 45,368.51NOLANS GROUP CONSERVATION & RESTORATION WORK CONSTRUCTION 45,180.00EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY 45,018.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 44,817.86SHOWGLADE LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 44,717.68RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 44,702.86RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 44,699.33WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 44,538.54RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 44,519.71WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 44,387.37DHB ARCHITECTS LTD ARCHITECTURAL CONSULTANCY 44,233.35WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 44,169.71WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 44,086.81AUSTIN REDDY & COMPANY LTD QUANTITY SURVEYING SERVICES 43,984.80D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE 43,894.75ACTAVO (IRELAND) LIMITED ROAD REFURBISHMENT 43,849.58WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 43,805.02ATHENA ENTERPRISES LTD T/A THE POWER REPAIRS TO GAS BOILER 43,637.12RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE 43,579.08DAKTRONICS IRELAND CO LTD REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND 43,500.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 43,396.00ERNST & YOUNG BUSINESS ADVISORY RISK MANAGEMENT ADVISORY SUPPORT 43,364.88RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 42,907.62PAUL BEAUSANG T/A PAUL N BEAUSANG & COUNCIL SOLICITOR'S FEES 42,670.11RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 42,484.55LIMERICK CITY & COUNTY COUNCIL CALLOUT CHARGE GENERAL REPAIRS 42,481.54ETHOS ENGINEERING LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES 42,312.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 42,311.14GROUND INVESTIGATIONS IRELAND LTD SLIT TRENCHES (SITE INVESTIGATION) 42,303.43ANZCO LTD REFURBISHMENT OF HOUSE 42,268.80RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 42,254.28RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 42,200.00DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE 42,090.44WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 41,994.20WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 41,913.43CAUSEWAY GEOTECH LTD SLIT TRENCHES (SITE INVESTIGATION) 41,887.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 41,866.44RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 41,842.19F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE 41,835.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 41,788.22ANZCO LTD REFURBISHMENT OF HOUSE 41,779.20EIMARD ELECTRONICS LTD T/A ELECTRO CCTV CAMERA 41,731.54RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 41,664.39RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 41,623.31WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 41,511.38BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET 41,500.00VODAFONE IRELAND LIMITED PHONE CHARGES 41,497.92RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 41,496.36ETOLAN LTD T/A LEGATO SOLUTIONS TELEVISION COLOUR 41,458.00VODAFONE IRELAND LIMITED PHONE CHARGES 41,445.85RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 41,244.48OVE ARUP AND PARTNERS IRELAND T/A STRUCTURAL ENGINEERING CONSULTANCY 41,186.34

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalVODAFONE IRELAND LIMITED PHONE CHARGES 41,057.67FLAME STOP LTD FIRE SAFETY CONSULTING SERVICES 41,038.95VODAFONE IRELAND LIMITED PHONE CHARGES 40,999.89KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT 40,960.43WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 40,946.65KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 40,914.65DENTSU AEGIS NETWORK IRELAND LTD T/A ADVERTISING 40,843.38STARRUS ECO HOLDINGS LTD T/A PANDA WASTE DISPOSAL MIXED MUNICIPAL 40,820.47WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 40,802.80RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 40,739.64RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 40,711.01ATEC SECURITY LTD CCTV MAINTENANCE 40,683.88ATEC SECURITY LTD CCTV MAINTENANCE 40,683.88OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 40,573.19WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 40,553.79CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES 40,467.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 40,456.17WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 40,428.09SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT 40,292.35WILLIS RISK SERVICES (IRELAND) LTD INSURANCE ALL RISKS 40,262.50OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 40,242.14FLAME STOP LTD FIRE SAFETY PROFESSIONAL FEES 40,215.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 40,211.45RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD REFURBISHMENT 40,063.56P G CRANNY & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 40,000.00THE PROPERTY REGISTRATION AUTHORITY NON VATABLE OUTLAY 40,000.00THE PROPERTY REGISTRATION AUTHORITY NON VATABLE OUTLAY 40,000.00FUJITSU (IRELAND) LTD COMPUTER SERVICES 39,852.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 39,751.51PURCELL CONSTRUCTION LTD REFURBISHMENT OF HOUSE 39,718.60KN NETWORK SERVICES LTD/KN PLANT INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE 39,549.70SSE AIRTRICITY LTD ELECTRICITY CHARGES 39,391.65RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 39,370.16NOEL SMYTH & CO. SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 39,300.00RICHARD NOLAN CIVIL ENGINEERING LTD. TRAFFIC MANAGEMENT SERVICES 39,230.70VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 39,193.94WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 39,059.68THE PETER MCVERRY TRUST LTD. REFURBISHMENT OF HOUSE 39,044.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 38,948.52HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY 38,745.00HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY 38,745.00IARNROD EIREANN COMMUTER TICKET 38,700.00OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 38,691.38STARRUS ECO HOLDINGS LTD T/A PANDA WASTE DISPOSAL MIXED MUNICIPAL 38,522.92RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 38,513.59RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 38,294.50RPS CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY 38,236.63MR DAVID M HOLLAND LEGAL CHARGES 38,203.80EML ARCHITECTS LTD ARCHITECTURAL PROFESSIONAL SERVICES 38,193.22CITY OF DUBLIN ENERGY MANAGEMENT MANAGEMENT CONSULTANCY 38,130.00SSE AIRTRICITY LTD ELECTRICITY CHARGES 38,070.64VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 37,920.89CON O CONNOR & CO SOLRS HOUSE PURCHASE (LA HOUSING STOCK) 37,900.00ROUGHAN & O DONOVAN LTD CIVIL ENGINEERING CONSULTANCY 37,891.02ANZCO LTD REFURBISHMENT OF APARTMENT/FLATS 37,699.20WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 37,641.73RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 37,589.44WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 37,474.13KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 37,423.50WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 37,309.54OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 37,290.43KN NETWORK SERVICES LTD/KN PLANT ROAD CONSTRUCTION 37,051.74VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES 36,923.41GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES 36,900.00OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 36,636.89LAOIS COUNTY COUNCIL PAYMENTS TO OTHER LA'S 36,607.77RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 36,547.45RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 36,505.28

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalSSE AIRTRICITY LTD ELECTRICITY CHARGES 36,433.31OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 36,341.04HAYES HIGGINS CONSULTING ENGINEERS THIRD PARTY ENGINEERING FEES 36,169.84ELMORE GROUP LTD PEDESTRIAN PRESENCE UNIT 36,162.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF BUILDING 35,950.00OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 35,823.46MR JAMES CONNOLLY LEGAL CHARGES 35,701.98MASON OWEN & LYONS LTD SERVICE CHARGE FOR RENTED BUILDING 35,690.17KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 35,503.28ARTHUR KELLY COMPANY LTD BOILER HOUSE PIPE WORK INSTALLATION 35,433.00ZINOPY LTD COMPUTER SERVICES 35,362.50HAWTHORN HEIGHTS LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT 35,350.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 35,308.23INTERLEAF TECHNOLOGY LTD LOCKER PURCHASE 35,301.00INTERLEAF TECHNOLOGY LTD LOCKER PURCHASE 35,301.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 35,200.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 35,200.00KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT 35,044.52RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 34,991.62SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY 34,964.18WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 34,864.23EIMARD ELECTRONICS LTD T/A ELECTRO CCTV EQUIPMENT PARTS / ACCESSORIES 34,737.01NOVEGEN LIMITED CONSULTANTS FEES PROJECT MANAGEMENT 34,686.00FUJITSU (IRELAND) LTD COMPUTER SERVICES 34,663.86CLONMEL ENTERPRISES LTD INSTALLATION WORK 34,635.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 34,555.23KEITH WALSH SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 34,500.00AN POST GEO DIRECTORY LTD SOFTWARE PURCHASE 34,440.00WRENBRIDGE SPORT LTD SPORT CONSULTANCY 34,400.00KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 34,387.81RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 34,298.32ZINOPY LTD SOFTWARE PURCHASE 34,283.30A.S.K. MECHANICAL SERVICES HEATING MAINTENANCE 34,269.46ATHENA ENTERPRISES LTD T/A THE POWER REFURBISHMENT OF HOUSE 34,245.51OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 33,931.61SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT 33,904.97ARAMARK SERVICE CHARGE FOR RENTED LIBRARY 33,904.66NEWENHAM MULLIGAN & ASSOCIATES ARCHITECTURAL CONSULTANCY 33,837.30WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 33,836.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 33,717.76WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 33,591.13RICHARD NOLAN CIVIL ENGINEERING LTD. TRAFFIC MANAGEMENT SERVICES 33,500.00ANZCO LTD REFURBISHMENT OF HOUSE 33,374.40RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 33,365.60DRUMGOOLE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 33,000.00MOM MAINTENANCE OPERATIONS REFURBISHMENT OF BUILDING 32,890.00OCB GEOTECHNICAL SERVICES LTD SLIT TRENCHES (SITE INVESTIGATION) 32,877.73FITZGERALD KAVANAGH LIMITED ARCHITECTURAL PROFESSIONAL SERVICES 32,841.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 32,794.44KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 32,655.22DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE 32,613.05DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE 32,423.92RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 32,300.00EIRCOM LTD, IRISH BRANCH MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES 32,183.45DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE 32,162.30CLONMEL ENTERPRISES LTD INSTALLATION WORK 32,093.99WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 31,972.53RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 31,726.91KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 31,718.12OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 31,708.66DAMIEN RYAN CONTRACTS LTD REFURBISHMENT OF HOUSE 31,667.70KN NETWORK SERVICES LTD/KN PLANT PUMP WATER CIRCULATING 31,564.69DOYLE & COMPANY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 31,500.00MOM MAINTENANCE OPERATIONS REFURBISHMENT OF BUILDING 31,388.28OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 31,248.61KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 31,225.00SIESTA SOFAS LTD T/A THE SOFA FACTORY CHAIRS 31,185.42EIRCOM LTD, IRISH BRANCH PHONE CHARGES 31,078.30

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalOWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 31,058.85PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES 30,984.34DAMIEN RYAN CONTRACTS LTD REFURBISHMENT OF HOUSE 30,978.90COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING 30,956.25KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 30,950.00DYNNIQ UK LTD TRAFFIC INSTALLATIONS ELECTRICAL WORKS 30,935.61KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 30,863.23ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION SERVICES 30,821.30RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 30,814.25OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 30,763.53BLACK POWDER MONKEYS LTD EVENT PRODUCTION AND MANAGEMENT 30,750.00CITY OF DUBLIN ENERGY MANAGEMENT WEB SERVICE 30,750.00FUJITSU (IRELAND) LTD COMPUTER NETWORK PURCHASE 30,718.74KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 30,700.60ANZCO LTD REFURBISHMENT OF HOUSE 30,681.60APEX SURVEYS LTD SURVEY UTILITY MAPPING 30,627.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 30,579.54KEITH WALSH SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 30,500.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 30,500.00OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 30,364.76SHOWGLADE LIMITED CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 30,281.12ANZCO LTD REFURBISHMENT OF HOUSE 30,110.40SUMMIT CONSERVATION LTD RESTORATION WORK CONSTRUCTION 30,100.00CITY OF DUBLIN ENERGY MANAGEMENT SUBSCRIPTIONS 30,021.33CITY OF DUBLIN ENERGY MANAGEMENT SUBSCRIPTIONS 30,021.33CITY OF DUBLIN ENERGY MANAGEMENT SUBSCRIPTIONS 30,021.33FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 30,000.00O'HANRAHAN & CO., SOLS HOUSE PURCHASE (LA HOUSING STOCK) 30,000.00AN POST POSTAGE 30,000.00AN POST POSTAGE 30,000.00AN POST POSTAGE 30,000.00NATIONAL RETROFIT & CONSTRUCTION REFURBISHMENT OF HOUSE 29,888.26BAXTERSTOREY LIMITED CATERING 29,880.89PAUL BEAUSANG T/A PAUL N BEAUSANG & COUNCIL SOLICITOR'S FEES 29,861.98P MAC LTD CHEWING GUM REMOVAL 29,725.65WS ATKINS IRELAND LTD T/A FAITHFUL & CIVIL ENGINEERING CONSULTANCY 29,679.90WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 29,640.93KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 29,607.47KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 29,483.82KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 29,391.70F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE 29,328.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 29,300.00RICHARD NOLAN CIVIL ENGINEERING LTD. ROAD CONSTRUCTION 29,281.32BAXTERSTOREY LIMITED CATERING 29,229.81REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES 29,214.58SAP LANDSCAPES LTD LANDSCAPING SERVICES 29,199.17SAP LANDSCAPES LTD LANDSCAPING SERVICES 29,199.17OWEN F O'SULLIVAN COUNCIL SOLICITOR'S FEES 29,171.32RICOH IRELAND LTD PRINTING MANAGED SERVICE 29,072.49BOC GASES IRELAND LTD RENTAL OF MEDICAL OXYGEN SIZE CD 28,988.77RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 28,790.40CHRIS VAN DER LEE & ASSOCIATES HOUSE PURCHASE (LA HOUSING STOCK) 28,500.00MR DAVID STONE T/A ASHTON POUND & DOG WARDEN/POUND SERVICE 28,412.82MR DAVID STONE T/A ASHTON POUND & DOG WARDEN/POUND SERVICE 28,412.82MR DAVID STONE T/A ASHTON POUND & DOG WARDEN/POUND SERVICE 28,412.82SKS COMMUNICATIONS LIMITED CCTV SUPPLY AND INSTALLATION 28,360.00FLAME STOP LTD REFURBISHMENT OF HOUSE 28,339.20M P & E TRADING CO LTD T/A EMR RADIO COMPUTER SOFTWARE MAINTENANCE 28,290.00ENVA IRELAND LTD WASTE DISPOSAL MIXED MUNICIPAL 28,280.23WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 28,273.17PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES 28,194.75VIA MERCANTI LTD T/A CAIRN ROAD REFURBISHMENT 27,819.90ANZCO LTD REFURBISHMENT OF HOUSE 27,744.00ARTHUR KELLY COMPANY LTD BOILER HOUSE PIPE WORK INSTALLATION 27,722.98WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 27,715.41DEREK O' REILLY HEATING & PLUMBING HEATING MAINTENANCE 27,675.00KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 27,656.36D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE 27,600.00

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalD.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE 27,600.00KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 27,584.63RICHARD NOLAN CIVIL ENGINEERING LTD. REFURBISHMENT OF HOUSE 27,490.00CIRCLE K IRELAND ENERGY LIMITED VEHICLE FUEL DIESEL 27,462.49OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 27,400.67EFIRE SERVICE LTD COMPUTER SOFTWARE LICENCE PAYCE 27,230.53BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE 27,199.98O' REILLY STUART & ASSOCIATES LTD TOPOGRAPHICAL SURVEY 27,060.00DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE 27,001.33FUJITSU (IRELAND) LTD COMPUTER SERVICES 26,945.62VODAFONE IRELAND LIMITED COMPUTER SERVICES 26,884.73KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 26,856.27KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 26,834.58KYRON STREET LTD COMPACTOR PLATE HIRE 26,764.80MEDICAL PRIORITY CONSULTANTS INC PLANT & EQUIPMENT MAINTENANCE 26,722.00KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 26,690.65PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES 26,650.16JOE DUKE & COMPANY LTD T/A DUKE REFURBISHMENT OF HOUSE 26,644.32WS ATKINS IRELAND LTD T/A FAITHFUL & CIVIL ENGINEERING CONSULTANCY 26,603.35WS ATKINS IRELAND LTD T/A FAITHFUL & CIVIL ENGINEERING CONSULTANCY 26,603.35OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 26,570.17FUJITSU (IRELAND) LTD COMPUTER SERVICES 26,548.12ENERGY ACTION LTD T/A ENERGY ACTION REFURBISHMENT OF HOUSE 26,530.00REDDY CHARLTON SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 26,500.00BENNETTS SOLICITORS & ESTATE AGENCY HOUSE PURCHASE (LA HOUSING STOCK) 26,500.00FLAME STOP LTD STRUCTURAL SURVEY 26,488.05WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 26,429.25WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 26,423.11CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES 26,384.73KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 26,280.01ANZCO LTD REFURBISHMENT OF HOUSE 26,275.60WALKER VEHICLE RENTALS LTD VEHICLE FUEL DIESEL 26,264.26RICHARD DIXON ASSOCIATES LIMITED MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES 26,137.50PETER CASSIDY ARCHITECTS ARCHITECTURAL PROFESSIONAL SERVICES 26,072.95JOHN GAYNOR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 26,000.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 25,848.17KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 25,844.32IARNROD EIREANN COMMUTER TICKET 25,810.00REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES 25,678.92APEX SURVEYS LTD TOPOGRAPHICAL SURVEY 25,670.10D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE 25,649.70D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE 25,649.70RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 25,619.59WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER 25,553.06ROTERVIEW SERVICES LIMITED T/A HEATING SUPPLY AND FIT 25,495.00KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 25,397.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 25,387.88KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 25,382.60RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 25,304.46NATIONAL RETROFIT & CONSTRUCTION REFURBISHMENT OF HOUSE 25,295.43WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 25,293.19KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 25,202.72KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 25,153.61BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE 25,120.00BELMAYNE P5 MNGT CO LTD SERVICE CHARGE FOR APARTMENTS 24,970.00INSTITUTE OF PROJECT MANAGEMENT TRAINING EDUCATIONAL 24,970.00WESTSIDE CIVIL ENGINEERING LTD CRANE MOBILE HIRE EXTRA CHARGES 24,945.44FJK LTD VEHICLE UNPLANNED  REPAIRS / MAINTENANCE LABOUR COSTS 24,894.19WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 24,891.05WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 24,813.43GREEG COURT MANAGEMENT (PARNELL SERVICE CHARGE FOR APARTMENTS 24,775.61CENTRAL HEATING INSTALLATIONS LTD ( INSTALLATION WORK 24,700.00WATERMAN MOYLAN CONSULTING CIVIL ENGINEER PROFESSIONAL SERVICES 24,600.00FUJITSU (IRELAND) LTD CONSULTANT TECHNICAL 24,600.00MC CANN BLUE LIMITED WEB SERVICE 24,600.00BREFFNI BUILDING & CIVIL ENG LTD T/A REMOVAL OF HAZARDOUS MATERIALS 24,545.00GAS SERVICES LTD REPAIRS TO GAS BOILER 24,503.10QUALCOM SYSTEMS LTD COMPUTER SERVICES 24,354.00

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalDBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY 24,323.25AL READ ELECTRICAL CO LIMITED INSTALLATION OF ELECTRICAL WIRING AND FITTINGS 24,310.00KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 24,196.34REHAB GLASSCO LTD RECYCLING OF GLASS 24,188.11DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE 24,170.49RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 24,130.88WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 24,066.85ATHENA ENTERPRISES LTD T/A THE POWER SERVICE OF GAS BOILER 24,016.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 24,000.00INQUEST LIMITED LECTURE FEE 24,000.00KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 23,999.80ERNST & YOUNG BUSINESS ADVISORS PROFESSIONAL SERVICES - SECRETARIAL 23,825.10HEALTH SERVICE EXECUTIVE (SOUTH EHO SERVICES 23,821.77HEALTH SERVICE EXECUTIVE (SOUTH EHO SERVICES 23,821.77RICHARD DRUMGOOLE CONSTRUCTION LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE 23,819.40RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 23,806.47TOWNLINK CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT 23,788.16COLLEN CONSTRUCTION LTD. ASBESTOS TESTING SERVICE 23,779.39SOURCE DESIGN CONSULTANTS LTD GRAPHIC ART DESIGN 23,764.83D & S ROE LTD VEHICLE TRADE PLATES SQUARE 23,732.85STANLEY ASPHALT LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) 23,716.00REHAB GLASSCO LTD RECYCLING OF GLASS 23,705.60FLAME STOP LTD STRUCTURAL SURVEY 23,683.65KILSARAN ROAD SURFACING & ROAD REFURBISHMENT 23,582.30WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER 23,573.76ABLE SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 23,500.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 23,500.00WALKER VEHICLE RENTALS LTD VEHICLE SHORT TERM HIRE - ALL VEHICLES 23,498.73MOM MAINTENANCE OPERATIONS SUPPLY AND INSTALLATION OF GATE 23,486.40ANZCO LTD REFURBISHMENT OF HOUSE 23,419.20REHAB GLASSCO LTD RECYCLING OF GLASS 23,408.65JK MULTIMEDIA LTD FURNITURE PURCHASE 23,364.16SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY 23,330.71SUMMIT CONSERVATION LTD REFURBISHMENT OF BUILDING 23,319.00LEINSTER TURF EQUIPMENT LTD TRAILER TRACTOR PURCHASE 23,308.50DESMOND ADAMS CONSTRUCTION LTD. REFURBISHMENT OF HOUSE 23,288.28WESTSIDE CIVIL ENGINEERING LTD PLANT & EQUIPMENT REPAIRS 23,258.46ROTERVIEW SERVICES LIMITED T/A REPAIRS TO GAS BOILER 23,238.13POWERPOINT ENGINEERING LTD METAL DETECTOR PURCHASE 23,185.50WESTSIDE CIVIL ENGINEERING LTD PLANT & EQUIPMENT REPAIRS 23,184.40EMERALD PROPERTY MANAGEMENT LTD SERVICE CHARGE FOR APARTMENTS 23,183.59SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY 23,167.11NATIONWIDE DATA COLLECTION LTD TRAFFIC COUNTS 23,062.50DBFL CONSULTING ENGINEERS LTD CIVIL ENGINEERING CONSULTANCY 23,050.20DNM TECHNOLOGY LTD COMPUTER SERVICES 23,031.75FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 23,000.00FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 23,000.00WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 22,992.51DAMIEN RYAN CONTRACTS LTD REFURBISHMENT OF HOUSE 22,964.85D.H. CONTRACTORS LTD REFURBISHMENT OF HOUSE 22,953.00OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE 22,927.01DUBLIN CITY UNIVERSITY TRAINING EDUCATIONAL 22,814.00ROUGHAN & O DONOVAN LTD CONSULTANCY TRAFFIC MANAGEMENT 22,799.99ROUGHAN & O DONOVAN LTD CONSULTANCY TRAFFIC MANAGEMENT 22,799.99COMMISSION FOR COMMUNICATIONS RADIO LICENCE BUSINESS TYPE 22,792.00ATHENA ENTERPRISES LTD T/A THE POWER SERVICE OF GAS BOILER 22,762.00MARK O KELLY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 22,750.00VEOLIA ENERGY SERVICES IRELAND LTD HEATING MAINTENANCE 22,691.60ACTAVO (IRELAND) LIMITED ROAD CONSTRUCTION 22,676.79EIMARD ELECTRONICS LTD T/A ELECTRO CCTV SUPPLY AND INSTALLATION 22,557.40HENRY MANAGEMENT & MAINTENANCE CONTROL OF HORSES 22,517.25FERRYS SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 22,500.00MSEMICON TEORANTA RESEARCH AND EVALUATION OF PROJECT 22,500.00MITCHELL LANDSCAPE ARCHITECTURE LTD LANDSCAPE ARCHITECTURAL SERVICES 22,458.16KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 22,338.65CABLE ACCESSORIES LTD DUCTING/CABLE NOT LINKED TO IT SECTION 22,328.19PODIUM 4 SPORTS LTD EQUIPMENT SPORT TRACK AND FIELD 22,254.83KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 22,240.98

PURCHASE ORDERS OVER €20K LISTING

Q4 - 2018 DUBLIN CITY COUNCIL

Vendor Name Item Description Invoice TotalG LUBBE & SONS BV LTD BULBS HORTICULTURE 22,193.55FUEL CARD  SERVICES LTD VEHICLE FUEL DIESEL 22,186.97RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 22,155.17REHAB GLASSCO LTD RECYCLING OF GLASS 22,152.07HENRY MANAGEMENT & MAINTENANCE CONTROL OF HORSES 22,016.85SECURWAY AT RISK SECURITY GROUP LTD PROVISION OF MANNED SECURITY 21,776.30RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 21,776.20WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER 21,753.34DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE 21,725.17DKE PROPERTY MAINTENANCE LTD REFURBISHMENT OF HOUSE 21,725.17LEADING EDGE (IRELAND) LTD TRAINING EDUCATIONAL 21,721.80ARCHITECTONICUM LTD T/A CREAN SALLEY REFURBISHMENT OF BUILDING 21,648.00CAPITAL NORTH MANAGEMENT CO LTD SERVICE CHARGE FOR APARTMENTS 21,634.33ATHENA ENTERPRISES LTD T/A THE POWER REFURBISHMENT OF HOUSE 21,622.00BUS ATHA CLIATH DUBLIN BUS STAFF TRAVEL 21,440.00E.P. KEANE & COMPANY SOLICITORS COUNCIL SOLICITOR'S FEES 21,403.90SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE 21,381.47SHAY QUINN & SONS LTD REFURBISHMENT OF HOUSE 21,381.47KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 21,364.65FOUR SEASONS TREE SERVICES (IRL.) LTD GRIND OUT TREE STUMPS 21,338.00ENERGY ACTION LTD T/A ENERGY ACTION REFURBISHMENT OF HOUSE 21,274.58BAXTERSTOREY LIMITED CATERING 21,233.71WALKER VEHICLE RENTALS LTD VEHICLE PLANNED MAINTENANCE 21,211.31AECOM IRELAND LIMITED PROCUREMENT SUPPORT SERVICES 21,108.74JOHN GAYNOR & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 21,100.00FITZGERALD KAVANAGH LIMITED ARCHITECTURAL PROFESSIONAL SERVICES 21,033.00MAUS MANAGEMENT MANAGEMENT CONSULTANCY 21,000.00ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES 20,972.70ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES 20,972.70ACTAVO (IRELAND) LIMITED MAINTENANCE OF PAY AND DISPLAY MACHINES 20,972.70FONTENELLE LTD T/A BRENDAN TYRRELL HEATING MAINTENANCE 20,955.00ROTERVIEW SERVICES LIMITED T/A REPAIRS TO GAS BOILER 20,931.72WALKER VEHICLE RENTALS LTD VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER 20,904.56ENNIS GRASS PRODUCTS LTD T/A MAINTENANCE OF ALL WEATHER PITCH 20,793.20ENNIS GRASS PRODUCTS LTD T/A MAINTENANCE OF ALL WEATHER PITCH 20,793.20WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE 20,774.56FONTENELLE LTD T/A BRENDAN TYRRELL HEATING MAINTENANCE 20,767.00PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING 20,766.31ROSEMARY GANTLY SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) 20,700.00LAOIS COUNTY COUNCIL PAYMENTS TO OTHER LA'S 20,615.96DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE 20,594.56RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 20,557.20ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY 20,546.31ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY 20,546.31ELSA COMMUNITY SERVICES LTD PROVISION OF MANNED SECURITY 20,546.31P MAC LTD LAYING OF PAVING STONES 20,538.96I.M. EUROPEAN MOTORS LTD PURCHASE OF VEHICLE 20,501.80CROWLEY SERVICES DUBLIN LTD T/A DYNO CCTV SURVEY 20,418.65WALKER VEHICLE RENTALS LTD VEHICLE - PLANNED MAINTENANCE LABOUR COSTS 20,407.38RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF ROOF 20,390.00NOEL LAWLER GREEN ENERGY SOLUTIONS INSTALLATION WORK 20,350.00SAP LANDSCAPES LTD LANDSCAPING SERVICES 20,319.22WATERMAN MOYLAN CONSULTING CIVIL ENGINEER PROFESSIONAL SERVICES 20,295.00RICHARD DRUMGOOLE CONSTRUCTION REFURBISHMENT OF HOUSE 20,280.00DYNNIQ UK LTD TRAFFIC INSTALLATIONS ELECTRICAL WORKS 20,265.02DELL PRODUCTS T/A DELL (IRELAND) COMPUTER SERVICES 20,260.56BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE 20,240.00DERCHIL LTD, T/A COSI HOMES REFURBISHMENT OF HOUSE 20,158.08GAZETTE GROUP NEWSPAPER LTD ADVERTISING 20,049.00LOCAL GOVERNMENT MANAGEMENT LIBRARY BOOK PURCHASE 20,000.00AIDAN GIBLIN PROJECT MANAGEMENT 20,000.00KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE 20,000.00DANALTO DESIGNATED ACTIVITY COMPANY RESEARCH AND EVALUATION OF PROJECT 20,000.00CARRA IRELAND LTD RESEARCH AND EVALUATION OF PROJECT 20,000.00