Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	SEWER CLEANING AND GULLY CONSTRUCTION	Purchase Order	€23,640.00
30 Jun 2019	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€23,650.00
30 Jun 2019	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€23,650.00
30 Jun 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,650.00
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,747.00
30 Jun 2019	MARINE SPECIALISTS LTD	LIFFEY BOARDWALK TIMBER HANDRAIL SUPPLY AND FIT	Purchase Order	€23,750.00
30 Jun 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,768.68
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,827.00
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,827.00
30 Jun 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€23,987.71
30 Jun 2019	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	OAK TAMBOUR VERTICAL UNIT 1800MM X 1000MM X 540MM ASPA18	Purchase Order	€23,998.53
30 Jun 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,006.26
30 Jun 2019	EDC ENGINEERING DESIGN CONSULTANTS LTD	HEATING MAINTENANCE	Purchase Order	€24,132.53
30 Jun 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,300.00
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,422.00
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€24,431.06
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,489.02
30 Jun 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,530.23
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,572.00
30 Jun 2019	GLOBAL ENTSERV SOLUTIONS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€24,600.00
30 Jun 2019	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€24,600.00
30 Jun 2019	ZG LIGHTING (UK) LIMITED	CQ 36L70-740EWR BP6-25 N7PC CLO 12ML60E (60mm side entry version) YELLOW 96261772- ISARO MA34-42**	Purchase Order	€24,652.89
30 Jun 2019	ZG LIGHTING (UK) LIMITED	CQ 36L70-740EWR BP6-25 N7PC CLO 12ML60E (60mm side entry version) YELLOW 96261772- ISARO MA34-42**	Purchase Order	€24,652.89
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,707.00
30 Jun 2019	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,795.00
30 Jun 2019	KINGFISHER OWNERS' MANAGEMENT CO LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€24,842.71
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,902.00
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,961.78
30 Jun 2019	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€24,970.00
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,982.59
30 Jun 2019	J & F FACILITY SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€24,995.00
30 Jun 2019	JCDECAUX IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,000.00
30 Jun 2019	LANSDOWNE VALLEY MANAGEMENT LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€25,041.52
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,049.23
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	ALARM FIRE SUPPLY AND INSTALL	Purchase Order	€25,124.00
30 Jun 2019	RIVERSIDE MECHANICAL LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,152.86
30 Jun 2019	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,222.21
30 Jun 2019	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€25,261.73
30 Jun 2019	JCDECAUX IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,262.50
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,378.02
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€25,386.79
30 Jun 2019	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€25,430.32
30 Jun 2019	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€25,452.86
30 Jun 2019	BUSINESS SERVICES FOR BUSINESS LTD	MANAGEMENT CONSULTANCY	Purchase Order	€25,584.00
30 Jun 2019	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	HEATING MAINTENANCE	Purchase Order	€25,611.10
30 Jun 2019	APARTMENT OWNER'S NETWORK COMAPNY LTD BY GUARANTEE	PROJECT MANAGEMENT	Purchase Order	€25,800.00
30 Jun 2019	JEREMY GARDNER ASSOCIATES IRELAND LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€25,903.80
30 Jun 2019	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€25,916.42
30 Jun 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€25,916.42
30 Jun 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€25,916.42

^* 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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