Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	JK MULTIMEDIA LTD	FURNITURE PURCHASE	Purchase Order	€23,364.16
31 Dec 2018	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€23,408.65
31 Dec 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,419.20
31 Dec 2018	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	SUPPLY AND INSTALLATION OF GATE	Purchase Order	€23,486.40
31 Dec 2018	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€23,498.73
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,500.00
31 Dec 2018	ABLE SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,500.00
31 Dec 2018	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€23,573.76
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€23,582.30
31 Dec 2018	FLAME STOP LTD	STRUCTURAL SURVEY	Purchase Order	€23,683.65
31 Dec 2018	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€23,705.60
31 Dec 2018	STANLEY ASPHALT LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€23,716.00
31 Dec 2018	D & S ROE LTD	VEHICLE TRADE PLATES SQUARE	Purchase Order	€23,732.85
31 Dec 2018	SOURCE DESIGN CONSULTANTS LTD	GRAPHIC ART DESIGN	Purchase Order	€23,764.83
31 Dec 2018	COLLEN CONSTRUCTION LTD.	ASBESTOS TESTING SERVICE	Purchase Order	€23,779.39
31 Dec 2018	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,788.16
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,806.47
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€23,819.40
31 Dec 2018	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€23,821.77
31 Dec 2018	HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD)	EHO SERVICES	Purchase Order	€23,821.77
31 Dec 2018	ERNST & YOUNG BUSINESS ADVISORS	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€23,825.10
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€23,999.80
31 Dec 2018	INQUEST LIMITED	LECTURE FEE	Purchase Order	€24,000.00
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€24,000.00
31 Dec 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€24,016.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,066.85
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,130.88
31 Dec 2018	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€24,170.49
31 Dec 2018	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€24,188.11
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,196.34
31 Dec 2018	AL READ ELECTRICAL CO LIMITED	INSTALLATION OF ELECTRICAL WIRING AND FITTINGS	Purchase Order	€24,310.00
31 Dec 2018	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€24,323.25
31 Dec 2018	QUALCOM SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€24,354.00
31 Dec 2018	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€24,503.10
31 Dec 2018	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	REMOVAL OF HAZARDOUS MATERIALS	Purchase Order	€24,545.00
31 Dec 2018	MC CANN BLUE LIMITED	WEB SERVICE	Purchase Order	€24,600.00
31 Dec 2018	FUJITSU (IRELAND) LTD	CONSULTANT TECHNICAL	Purchase Order	€24,600.00
31 Dec 2018	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€24,600.00
31 Dec 2018	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	INSTALLATION WORK	Purchase Order	€24,700.00
31 Dec 2018	GREEG COURT MANAGEMENT (PARNELL ST) LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€24,775.61
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,813.43
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,891.05
31 Dec 2018	FJK LTD	VEHICLE UNPLANNED REPAIRS / MAINTENANCE LABOUR COSTS	Purchase Order	€24,894.19
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	CRANE MOBILE HIRE EXTRA CHARGES	Purchase Order	€24,945.44
31 Dec 2018	INSTITUTE OF PROJECT MANAGEMENT	TRAINING EDUCATIONAL	Purchase Order	€24,970.00
31 Dec 2018	BELMAYNE P5 MNGT CO LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€24,970.00
31 Dec 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,120.00
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,153.61
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,202.72
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,293.19

^* 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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