Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€56,674.00
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€56,735.22
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,892.46
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,085.04
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,120.00
31 Dec 2018	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€57,130.00
31 Dec 2018	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€57,580.92
31 Dec 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€57,593.43
31 Dec 2018	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€57,697.18
31 Dec 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€57,854.48
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,068.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,131.96
31 Dec 2018	DYNNIQ UK LTD	TRAFFIC INSTALLATIONS ELECTRICAL WORKS	Purchase Order	€58,148.89
31 Dec 2018	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€58,163.73
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,226.78
31 Dec 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€58,289.41
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,746.93
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€58,803.54
31 Dec 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€59,395.42
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,428.51
31 Dec 2018	AN POST	POSTAGE	Purchase Order	€60,000.00
31 Dec 2018	PETER DUFF & CO SOLICITORS	LAND PURCHASE	Purchase Order	€60,000.00
31 Dec 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€60,396.66
31 Dec 2018	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€60,626.13
31 Dec 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€60,766.33
31 Dec 2018	ZG LIGHTING (UK) LIMITED	CQ 48L70-740 NR BP6-25 N7PC CLO 12MT76E (76mm post top) BLACK	Purchase Order	€60,791.52
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€60,845.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,874.30
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,002.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,163.67
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€61,494.56
31 Dec 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€61,616.51
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,617.42
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,771.44
31 Dec 2018	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,806.87
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€61,871.29
31 Dec 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,160.00
31 Dec 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€62,413.44
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,426.50
31 Dec 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€62,613.60
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,720.43
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€63,445.76
31 Dec 2018	FINGAL COUNTY COUNCIL	LAND PURCHASE	Purchase Order	€63,486.90
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,834.00
31 Dec 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,920.00
31 Dec 2018	MAHONEY ARCHITECTS	THIRD PARTY ARCHITECT FEES	Purchase Order	€64,115.00
31 Dec 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€64,739.30
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€64,893.65
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€65,058.16
31 Dec 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,200.00

^* 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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