Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,706.02
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,854.16
31 Mar 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€35,916.79
31 Mar 2019	SKYWAY SAFE ACCESS EQUIPMENT LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,011.28
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,393.00
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,404.96
31 Mar 2019	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€36,405.36
31 Mar 2019	ROUGHAN & O DONOVAN LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€36,444.90
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,491.85
31 Mar 2019	MERITEC PRESENTATION PRODUCTS LTD	AUDIO VISUAL SYSTEM	Purchase Order	€36,496.05
31 Mar 2019	GIBSON & ASSOCIATES SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€36,500.00
31 Mar 2019	GLOBAL ENTSERV SOLUTIONS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€36,900.00
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,933.00
31 Mar 2019	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€36,958.61
31 Mar 2019	BEAUCHAMPS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€37,000.00
31 Mar 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,014.12
31 Mar 2019	ABB LTD	ELECTRICAL REPAIR	Purchase Order	€37,197.66
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,469.18
31 Mar 2019	AXIS BALLYMUN ARTS & COMMUNITY	ARTIST FEES	Purchase Order	€37,500.00
31 Mar 2019	CAUSEWAY GEOTECH LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€37,573.01
31 Mar 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€37,631.52
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,971.65
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,024.00
31 Mar 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€38,105.40
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,208.75
31 Mar 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€38,216.38
31 Mar 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,351.26
31 Mar 2019	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,759.84
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,760.29
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,767.13
31 Mar 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€38,786.00
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,850.44
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€38,949.58
31 Mar 2019	DEIRLEM LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€38,951.00
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,120.45
31 Mar 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€39,233.11
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€39,244.84
31 Mar 2019	SKS COMMUNICATIONS LIMITED	CCTV SUPPLY AND INSTALLATION	Purchase Order	€39,270.00
31 Mar 2019	BEARING POINT IRELAND	CONSULTANT TECHNICAL	Purchase Order	€39,360.00
31 Mar 2019	TONY PATTERSON SPORTSGROUND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,360.73
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,411.34
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,470.58
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,591.65
31 Mar 2019	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€39,654.44
31 Mar 2019	TOUR TALK LLP T/A OLI	GUIDED TOURS DUBLIN	Purchase Order	€39,744.52
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,838.80
31 Mar 2019	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,919.72
31 Mar 2019	NOLANS GROUP CONSERVATION & RESTORATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€39,960.00
31 Mar 2019	D3D GEOMATICS LIMITED T/A D3D	MODELLING REQUIRED FOR PLANNING PURPOSES	Purchase Order	€39,975.00

^* 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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