Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€96,773.00
30 Jun 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€96,828.12
30 Jun 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€97,955.06
30 Jun 2019	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€98,735.68
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€98,842.55
30 Jun 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
30 Jun 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
30 Jun 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
30 Jun 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€100,167.00
30 Jun 2019	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€102,727.63
30 Jun 2019	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€103,791.71
30 Jun 2019	SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€103,791.71
30 Jun 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€103,912.90
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€104,312.87
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€104,842.00
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€108,618.15
30 Jun 2019	CDM SMITH IRELAND LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€109,333.03
30 Jun 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€110,244.67
30 Jun 2019	NICHOLAS O DWYER LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€110,700.00
30 Jun 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€112,415.46
30 Jun 2019	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€112,575.60
30 Jun 2019	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€114,865.00
30 Jun 2019	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€114,865.00
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€114,896.78
30 Jun 2019	HERBERTON ESTATE PROPERTY MANAGEMENT LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€118,636.46
30 Jun 2019	AQUA ENGINEERING LTD	INSTALLATION WORK	Purchase Order	€122,250.22
30 Jun 2019	O'KELLY BROS CIVIL ENGINEERING CO LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€122,602.08
30 Jun 2019	HEGARTY DEMOLITION	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€122,602.08
30 Jun 2019	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€123,688.80
30 Jun 2019	WESLIN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€124,976.00
30 Jun 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€125,000.00
30 Jun 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€127,127.30
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€127,333.00
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€130,467.07
30 Jun 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€130,773.72
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€135,671.25
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€135,671.25
30 Jun 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€138,871.61
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€150,438.70
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€154,088.00
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€154,220.03
30 Jun 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€161,578.57
30 Jun 2019	LEVITT BERNSTEIN ASSOCIATES	PROJECT MANAGEMENT	Purchase Order	€165,428.85
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€166,983.99
30 Jun 2019	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€173,454.11
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€178,612.08
30 Jun 2019	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€178,903.24
30 Jun 2019	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€179,059.87
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€179,520.00

^* 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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