Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Jun 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,281.00
30 Jun 2019	EMERALD PROPERTY MANAGEMENT LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€29,294.84
30 Jun 2019	DAVEY & SMITH ARCHITECTS LTD	PUBLICITY EVENT	Purchase Order	€29,520.00
30 Jun 2019	LIMELIGHT PUBLIC RELATIONS LTD	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€29,704.50
30 Jun 2019	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€29,760.63
30 Jun 2019	MC CANN ADVERTISING DUBLIN LIMITED	ADVERTISING	Purchase Order	€29,862.25
30 Jun 2019	TECHNOLOGY FIRST LIMITED T/A IT QUOTES	COMPUTER HARDWARE	Purchase Order	€29,876.70
30 Jun 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,924.67
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,928.46
30 Jun 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,000.00
30 Jun 2019	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2019	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2019	TECHCON FM SERVICES LTD	HEATING MAINTENANCE	Purchase Order	€30,000.00
30 Jun 2019	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Jun 2019	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Jun 2019	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€30,309.83
30 Jun 2019	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€30,372.60
30 Jun 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
30 Jun 2019	IRISH GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€30,569.25
30 Jun 2019	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€30,634.38
30 Jun 2019	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€30,634.38
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,660.65
30 Jun 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€30,698.06
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,717.07
30 Jun 2019	M P & E TRADING CO LTD T/A EMR RADIO & TELEMETRY	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€30,780.50
30 Jun 2019	THOMAS P HOGAN	LEGAL CHARGES	Purchase Order	€30,949.26
30 Jun 2019	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€31,002.60
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,176.39
30 Jun 2019	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€31,200.99
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,399.00
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€31,435.00
30 Jun 2019	HYUNDAI CARS IRELAND LTD	PURCHASE OF VEHICLE	Purchase Order	€31,500.00
30 Jun 2019	HYUNDAI CARS IRELAND LTD	PURCHASE OF VEHICLE	Purchase Order	€31,500.00
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,609.21
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€31,692.32
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,900.00
30 Jun 2019	TEKENABLE LTD	SOFTWARE PURCHASE	Purchase Order	€31,980.00
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,986.00
30 Jun 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€32,129.31
30 Jun 2019	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,217.00
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,340.00
30 Jun 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€32,409.90
30 Jun 2019	ADVANCED DIGITAL SECURITY LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€32,470.00
30 Jun 2019	RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES	CONSTRUCTION OF PLAYGROUND	Purchase Order	€32,563.41
30 Jun 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€32,673.13
30 Jun 2019	SOFTCO LIMITED T/A SOFTCO	SOFTWARE NETWORK MANAGEMENT	Purchase Order	€32,736.26
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,795.14

^* 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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