Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€45,811.35
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,906.44
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,176.00
31 Mar 2019	ANZCO LTD	ALARM MAINTENANCE	Purchase Order	€46,213.00
31 Mar 2019	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€46,576.80
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,741.63
31 Mar 2019	J & F FACILITY SERVICES LTD	INSTALLATION WORK	Purchase Order	€46,817.50
31 Mar 2019	PST SPORT (IRELAND) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€46,938.50
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,988.00
31 Mar 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€47,012.65
31 Mar 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€47,012.65
31 Mar 2019	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€47,118.75
31 Mar 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€47,230.57
31 Mar 2019	TOLMAC CONSTRUCTION LTD	CONVERSION WORKS	Purchase Order	€47,300.00
31 Mar 2019	CUSHMAN & WAKEFIELD	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€47,355.00
31 Mar 2019	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	RESEARCH INTO GREEN TECHNOLOGY	Purchase Order	€47,500.00
31 Mar 2019	NORTHGATE PUBLIC SERVICES (UK) LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€47,647.95
31 Mar 2019	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€48,200.00
31 Mar 2019	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,202.41
31 Mar 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€48,259.26
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,708.42
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,069.57
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,310.74
31 Mar 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€49,709.83
31 Mar 2019	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€49,901.10
31 Mar 2019	RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES	CONSTRUCTION OF PLAYGROUND	Purchase Order	€50,000.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,030.91
31 Mar 2019	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€50,081.63
31 Mar 2019	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,120.00
31 Mar 2019	INSTITUTE OF PUBLIC ADMINISTRATION	SCHEME OF ASSISTANCE PART 2	Purchase Order	€50,190.00
31 Mar 2019	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€50,341.05
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,344.27
31 Mar 2019	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€50,426.06
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,503.96
31 Mar 2019	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€50,507.00
31 Mar 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€51,124.92
31 Mar 2019	SIGMA WIRELESS COMMUNICATIONS LTD	CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE	Purchase Order	€51,206.60
31 Mar 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Mar 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Mar 2019	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
31 Mar 2019	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
31 Mar 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€51,631.47
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,929.82
31 Mar 2019	CIVIC INTERGRATED SOLUTIONS LTD	STANDARD JUNCTION CONROLLER	Purchase Order	€52,034.26
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,748.63
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,794.17
31 Mar 2019	SURVEY INSTRUMENT SERVICES LTD	SOFTWARE PURCHASE	Purchase Order	€52,890.00
31 Mar 2019	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€53,456.87
31 Mar 2019	OPEN SKY DATA SYSTEMS LTD	SOFTWARE ANALYSIS	Purchase Order	€53,586.72
31 Mar 2019	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€53,607.94

^* 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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