Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€25,916.43
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€26,003.02
30 Jun 2019	CLONMEL ENTERPRISES LTD	REPAIRS TO WALL	Purchase Order	€26,060.00
30 Jun 2019	KOMPAN IRELAND LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€26,094.85
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€26,179.06
30 Jun 2019	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€26,306.98
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REPAIRS TO FIRE APPLIANCE	Purchase Order	€26,314.00
30 Jun 2019	JCDECAUX IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,437.50
30 Jun 2019	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€26,476.98
30 Jun 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,539.56
30 Jun 2019	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	SERVICE OF GAS BOILER	Purchase Order	€26,595.00
30 Jun 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€26,629.62
30 Jun 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,746.26
30 Jun 2019	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€26,779.63
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,973.06
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,040.00
30 Jun 2019	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,060.00
30 Jun 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€27,241.50
30 Jun 2019	BIBLIOTHECA LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€27,300.00
30 Jun 2019	ROUGHAN & O DONOVAN LTD	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€27,342.90
30 Jun 2019	SUMMIT CONSERVATION LTD	REPAIRS TO WALL	Purchase Order	€27,500.00
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,500.00
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,655.50
30 Jun 2019	STEPHEN DODD	LEGAL CHARGES	Purchase Order	€27,780.78
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,784.91
30 Jun 2019	APARTMENT MANAGEMENT SPECIALISTS LTD	CAR PARK MANAGEMENT FEES	Purchase Order	€27,902.16
30 Jun 2019	BANQUETING FOOD SYSTEMS LTD T/A WITH TASTE	PROVISION OF FOOD	Purchase Order	€28,033.37
30 Jun 2019	SORD DATA SYSTEMS LTD	METAFRAME TERMINALS	Purchase Order	€28,167.00
30 Jun 2019	CIVIC INTERGRATED SOLUTIONS LTD	CONTRACTOR SUPPLY OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€28,177.77
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,220.66
30 Jun 2019	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€28,220.79
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,284.00
30 Jun 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€28,318.78
30 Jun 2019	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTIST FEES	Purchase Order	€28,339.20
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€28,402.22
30 Jun 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Jun 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Jun 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Jun 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€28,497.05
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€28,523.79
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,530.00
30 Jun 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,560.00
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,651.00
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,738.11
30 Jun 2019	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€28,782.14
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,850.00
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,010.57
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,030.78
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,076.52
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,159.65

^* 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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