Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,857.77
30 Jun 2019	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€33,084.00
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,110.35
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,172.98
30 Jun 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€33,212.59
30 Jun 2019	IRISH GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€33,759.01
30 Jun 2019	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SERVICES	Purchase Order	€33,936.11
30 Jun 2019	STEPHEN DODD	LEGAL CHARGES	Purchase Order	€33,948.00
30 Jun 2019	MARINE SPECIALISTS LTD	SITE CLEARANCE WORKS	Purchase Order	€34,020.00
30 Jun 2019	NOLANS GROUP CONSERVATION & RESTORATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€34,020.00
30 Jun 2019	JOHN TINNELLY & SONS LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€34,020.29
30 Jun 2019	WILSON HARTNELL PUBLIC RELATIONS LTD	SPORT CONSULTANCY	Purchase Order	€34,194.00
30 Jun 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€34,292.18
30 Jun 2019	CAPITA BUSINESS SERVICES LTD	COMPUTER HARDWARE MAINTENANCE	Purchase Order	€34,338.64
30 Jun 2019	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,383.34
30 Jun 2019	ECO MATTRESS RECYCLING LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€34,440.00
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€34,512.22
30 Jun 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€34,624.64
30 Jun 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€34,649.40
30 Jun 2019	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,881.20
30 Jun 2019	ENVIRONMENTAL PROTECTION AGENCY	EPA LICENCE (WASTE TREATMENT)	Purchase Order	€35,000.00
30 Jun 2019	ENVIRONMENTAL PROTECTION AGENCY	EPA LICENCE (WASTE TREATMENT)	Purchase Order	€35,000.00
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,160.00
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€35,295.27
30 Jun 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€35,502.78
30 Jun 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€35,544.81
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,630.62
30 Jun 2019	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€35,697.06
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,805.50
30 Jun 2019	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€36,179.86
30 Jun 2019	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€36,223.50
30 Jun 2019	MCKEON CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,240.04
30 Jun 2019	COMMINS BUILDERS LTD	CONSTRUCTION OF BUILDING	Purchase Order	€36,400.00
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,545.00
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€36,572.08
30 Jun 2019	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€36,586.84
30 Jun 2019	APEX SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€36,629.40
30 Jun 2019	CONSTRUCTION & RAIL SOLUTIONS LTD T/A CRS CONTRACT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,818.24
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,836.92
30 Jun 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,900.00
30 Jun 2019	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€37,052.95
30 Jun 2019	NEODYNE LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€37,084.50
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,098.00
30 Jun 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,112.70
30 Jun 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,112.70
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,170.72
30 Jun 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,211.50
30 Jun 2019	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€37,221.50
30 Jun 2019	SMITHFIELD MARKET MANAGEMENT LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€37,292.83
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€37,547.77

^* 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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