Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,102.00
30 Jun 2019	FUEL CARD SERVICES LTD	FUEL AND PARKING EXPENSES	Purchase Order	€22,125.28
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€22,158.13
30 Jun 2019	CHUBB IRELAND LIMITED	ALARM INTRUDER SUPPLY AND INSTALL	Purchase Order	€22,219.83
30 Jun 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€22,235.94
30 Jun 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€22,239.00
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	LAYING OF PAVING STONES	Purchase Order	€22,287.64
30 Jun 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€22,313.50
30 Jun 2019	JCDECAUX IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,325.00
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€22,395.99
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,417.61
30 Jun 2019	ESB NETWORKS.	ELECTRICITY CHARGES	Purchase Order	€22,426.42
30 Jun 2019	CIVICA UK LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€22,435.29
30 Jun 2019	TOLMAC CONSTRUCTION LTD	CONVERSION WORKS	Purchase Order	€22,445.00
30 Jun 2019	NEODYNE LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€22,495.16
30 Jun 2019	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€22,527.16
30 Jun 2019	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€22,527.45
30 Jun 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€22,589.77
30 Jun 2019	ANGUS BUTTANSHAW	LEGAL CHARGES	Purchase Order	€22,745.16
30 Jun 2019	OFFICE IT LTD T/A ALBERT ELECTRICAL SERVICES	ALARM INTRUDER SUPPLY AND INSTALL	Purchase Order	€22,746.88
30 Jun 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,748.91
30 Jun 2019	MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON	PAINTING SERVICES	Purchase Order	€22,750.00
30 Jun 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€22,762.45
30 Jun 2019	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER RED DEAL P.A.O. 100MM X 32MM	Purchase Order	€22,790.69
30 Jun 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€22,799.99
30 Jun 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€22,799.99
30 Jun 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€22,799.99
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€22,802.77
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€22,832.05
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,846.00
30 Jun 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,859.32
30 Jun 2019	MALACHI CULLEN CONSULTING ENGINEERS LTD	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€22,878.50
30 Jun 2019	ORACLE EMEA LTD	SOFTWARE PURCHASE	Purchase Order	€22,918.29
30 Jun 2019	CAPITA BUSINESS SERVICES LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€23,113.47
30 Jun 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - REFUSE FREIGHTER / TRUCK	Purchase Order	€23,224.86
30 Jun 2019	PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC	SURVEY EQUIPMENT	Purchase Order	€23,247.00
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,273.89
30 Jun 2019	OXFORD UNIVERSITY PRESS	ELECTRONIC PUBLICATIONS	Purchase Order	€23,333.92
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€23,337.30
30 Jun 2019	THREATSCAPE LIMITED	COMPUTER SERVICES	Purchase Order	€23,370.00
30 Jun 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,371.96
30 Jun 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,400.00
30 Jun 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,400.00
30 Jun 2019	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,426.11
30 Jun 2019	NORWOOD PROPERTY MANAGEMENT LTD	FACILITIES MANAGEMENT SERVICES	Purchase Order	€23,448.06
30 Jun 2019	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€23,479.47
30 Jun 2019	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	HEATING MAINTENANCE	Purchase Order	€23,529.53
30 Jun 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,549.91
30 Jun 2019	LIMELIGHT PUBLIC RELATIONS LTD	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€23,562.00
30 Jun 2019	KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€23,585.25

^* 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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