Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,884.00
31 Mar 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€53,975.36
31 Mar 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€53,977.14
31 Mar 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€54,240.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,273.50
31 Mar 2019	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€54,598.83
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	ALARM FIRE SUPPLY AND INSTALL	Purchase Order	€54,740.00
31 Mar 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€54,844.68
31 Mar 2019	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€54,849.39
31 Mar 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€54,887.75
31 Mar 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,013.50
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,424.51
31 Mar 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€56,035.51
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€56,172.00
31 Mar 2019	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€56,211.00
31 Mar 2019	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2019	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2019	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,468.92
31 Mar 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€56,544.27
31 Mar 2019	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€56,615.67
31 Mar 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,681.61
31 Mar 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
31 Mar 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
31 Mar 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
31 Mar 2019	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	PROJECT MANAGEMENT	Purchase Order	€56,887.51
31 Mar 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€56,951.50
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,162.65
31 Mar 2019	ADVANCED DIGITAL SECURITY LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€57,375.00
31 Mar 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€57,784.92
31 Mar 2019	PREWRIL LTD T/A DC KAVANAGH	PRINTING SERVICES	Purchase Order	€57,886.26
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,382.24
31 Mar 2019	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TICKET	Purchase Order	€58,400.00
31 Mar 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€58,800.30
31 Mar 2019	C J CALLAN CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€58,824.60
31 Mar 2019	HOLDEN PLANT RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€58,847.89
31 Mar 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€58,887.74
31 Mar 2019	HOLDEN PLANT RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€59,087.22
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,232.14
31 Mar 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€59,509.91
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,748.76
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€59,840.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,892.93
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,952.97
31 Mar 2019	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€59,990.54
31 Mar 2019	EUROPEAN CYCLIST'S FEDERATION	CONFERENCE FEES DOMESTIC	Purchase Order	€60,000.00
31 Mar 2019	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€60,042.66
31 Mar 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,526.00
31 Mar 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€60,704.90
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,881.03

^* 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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