Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€73,926.82
30 Jun 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€73,973.43
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€74,141.48
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€74,671.78
30 Jun 2019	CLUID HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€75,235.18
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€75,374.12
30 Jun 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€75,399.13
30 Jun 2019	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€76,900.23
30 Jun 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€77,000.09
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€77,422.32
30 Jun 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€77,490.46
30 Jun 2019	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€77,981.72
30 Jun 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€78,262.60
30 Jun 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€78,415.00
30 Jun 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€78,986.14
30 Jun 2019	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€79,039.58
30 Jun 2019	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€79,399.61
30 Jun 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€80,201.02
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€80,260.00
30 Jun 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€80,577.33
30 Jun 2019	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€80,577.94
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€81,052.00
30 Jun 2019	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€81,229.05
30 Jun 2019	J & F FACILITY SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€81,360.00
30 Jun 2019	CLUID HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€82,147.31
30 Jun 2019	WESLIN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€82,215.00
30 Jun 2019	CHPR LTD, T/A JOHN J. CASEY & CO	QUANTITY SURVEYING SERVICES	Purchase Order	€82,785.15
30 Jun 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€83,299.74
30 Jun 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
30 Jun 2019	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€84,621.86
30 Jun 2019	KONE IRELAND LIMITED	LIFT REPAIR	Purchase Order	€85,117.50
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€85,788.00
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€86,783.00
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€86,885.17
30 Jun 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€87,005.09
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€87,425.82
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€87,905.00
30 Jun 2019	ADVANCED DIGITAL SECURITY LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€88,375.00
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€88,378.62
30 Jun 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€89,509.50
30 Jun 2019	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€89,821.16
30 Jun 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€91,033.90
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€91,893.70
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€92,000.00
30 Jun 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€92,031.30
30 Jun 2019	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION SERVICES	Purchase Order	€92,155.90
30 Jun 2019	O'KELLY BROS CIVIL ENGINEERING CO LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€94,490.16
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€94,773.99
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€95,230.00
30 Jun 2019	ADVANCED DIGITAL SECURITY LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€95,260.00

^* 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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