Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	PARKUNLOAD SL	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€20,000.00
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,014.00
30 Jun 2019	MR BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€20,055.15
30 Jun 2019	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,058.29
30 Jun 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€20,146.00
30 Jun 2019	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€20,295.00
30 Jun 2019	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER RED DEAL P.A.O. 225MM X 44MM	Purchase Order	€20,346.91
30 Jun 2019	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€20,363.88
30 Jun 2019	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€20,372.50
30 Jun 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,401.60
30 Jun 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2019	IRISH MANAGEMENT INSTITUTE	TRAINING EDUCATIONAL	Purchase Order	€20,580.00
30 Jun 2019	IRISH MANAGEMENT INSTITUTE	TRAINING EDUCATIONAL	Purchase Order	€20,580.00
30 Jun 2019	LEINSTER SAFETY & SIGNS LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€20,602.50
30 Jun 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,606.51
30 Jun 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,606.51
30 Jun 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,606.51
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,721.89
30 Jun 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€20,744.00
30 Jun 2019	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,780.00
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,800.00
30 Jun 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,825.38
30 Jun 2019	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€20,837.47
30 Jun 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,887.85
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€20,941.11
30 Jun 2019	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€20,986.88
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€21,114.55
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,188.00
30 Jun 2019	GAS SERVICES LTD	HEATING MAINTENANCE	Purchase Order	€21,264.00
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,330.64
30 Jun 2019	SOUTH DUBLIN COUNTY COUNCIL	WASTE POOLING	Purchase Order	€21,331.00
30 Jun 2019	DERILINX LTD	THIRD PARTY WEB SERVICES	Purchase Order	€21,402.00
30 Jun 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,431.06
30 Jun 2019	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,560.00
30 Jun 2019	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€21,604.95
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€21,605.00
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,673.66
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,704.00
30 Jun 2019	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	OAK TAMBOUR VERTICAL UNIT 1800MM X 1000MM X 540MM ASPA18	Purchase Order	€21,727.95
30 Jun 2019	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€21,785.18
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€21,830.32
30 Jun 2019	SURVEY INSTRUMENT SERVICES LTD	SURVEY EQUIPMENT	Purchase Order	€21,832.50
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€21,991.26
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,000.00
30 Jun 2019	TOLMAC CONSTRUCTION LTD	CONVERSION WORKS	Purchase Order	€22,040.00
30 Jun 2019	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€22,047.75

^* 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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