Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€61,162.50
31 Mar 2019	OPEN SKY DATA SYSTEMS LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€61,278.60
31 Mar 2019	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€61,349.83
31 Mar 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,848.82
31 Mar 2019	PVL SERVICES LTD T/A SERVICE SOLUTIONS	REFURBISHMENT OF HOUSE	Purchase Order	€62,296.80
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,370.00
31 Mar 2019	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€62,482.32
31 Mar 2019	RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES	CONSTRUCTION OF PLAYGROUND	Purchase Order	€63,026.56
31 Mar 2019	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF BUILDING	Purchase Order	€63,664.89
31 Mar 2019	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€63,699.61
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€64,132.74
31 Mar 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€64,690.81
31 Mar 2019	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€64,710.56
31 Mar 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€64,768.38
31 Mar 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,490.97
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,664.00
31 Mar 2019	C J CALLAN CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€65,694.76
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,880.00
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€66,198.33
31 Mar 2019	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	OAK TAMBOUR VERTICAL UNIT 1800MM X 1000MM X 540MM	Purchase Order	€66,406.47
31 Mar 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€66,841.00
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€66,880.30
31 Mar 2019	KYRON STREET LTD	LITTER BIN FREE STANDING	Purchase Order	€66,912.00
31 Mar 2019	NATIONWIDE DATA COLLECTION LTD	TRAFFIC COUNTS	Purchase Order	€67,342.50
31 Mar 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€67,448.38
31 Mar 2019	MALONE O'REGAN ENVIRONMENTAL SERVICES LTD	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€67,650.00
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€68,687.94
31 Mar 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€69,426.49
31 Mar 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€69,458.55
31 Mar 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€69,475.81
31 Mar 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€69,514.56
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€70,368.72
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€70,400.00
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€70,923.21
31 Mar 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€71,548.06
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€71,795.22
31 Mar 2019	FINGAL COUNTY COUNCIL	LAND PURCHASE	Purchase Order	€72,057.63
31 Mar 2019	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€72,350.00
31 Mar 2019	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€72,494.00
31 Mar 2019	CLONMEL ENTERPRISES LTD	STRUCTURAL REPAIR WORK	Purchase Order	€72,510.72
31 Mar 2019	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€72,877.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€72,929.38
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€73,636.18
31 Mar 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€73,853.51
31 Mar 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€73,853.51
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€74,447.00
31 Mar 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€74,677.38
31 Mar 2019	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€75,069.44
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€76,085.07
31 Mar 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€76,621.18

^* 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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