Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,633.50
30 Jun 2019	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€37,665.00
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,691.00
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€37,728.06
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,810.00
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,829.01
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,976.00
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,096.67
30 Jun 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,153.98
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,263.00
30 Jun 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€38,367.68
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,452.48
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,601.91
30 Jun 2019	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Jun 2019	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Jun 2019	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Jun 2019	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Jun 2019	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,751.30
30 Jun 2019	MCKEON STONE LTD	HARDCAST 4 SEATER BENCH	Purchase Order	€38,788.67
30 Jun 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,014.51
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€39,259.55
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€39,614.41
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€39,803.81
30 Jun 2019	OFFICE IT LTD T/A ALBERT ELECTRICAL SERVICES	LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE	Purchase Order	€40,000.00
30 Jun 2019	OMOS LTD	HARDCAST 4 SEATER BENCH	Purchase Order	€40,058.29
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,138.00
30 Jun 2019	WILLIS RISK SERVICES (IRELAND) LTD	INSURANCE ALL RISKS	Purchase Order	€40,262.50
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,296.00
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,423.34
30 Jun 2019	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	QUANTITY SURVEYING SERVICES	Purchase Order	€40,436.25
30 Jun 2019	WRENBRIDGE SPORT LTD	SPORT CONSULTANCY	Purchase Order	€40,729.73
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€40,745.76
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€40,904.51
30 Jun 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,907.00
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€40,950.84
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,975.91
30 Jun 2019	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€41,019.20
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,067.00
30 Jun 2019	O'KELLY BROS CIVIL ENGINEERING CO LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€41,156.40
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€41,183.59
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€41,252.82
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€41,261.60
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€41,323.07
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€41,529.73
30 Jun 2019	THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB	SUBSCRIPTIONS	Purchase Order	€41,869.92
30 Jun 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€41,899.50
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€41,984.67
30 Jun 2019	OMOS LTD	WOODEN PLANTER	Purchase Order	€42,266.00
30 Jun 2019	AECOM IRELAND LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€42,496.50

^* 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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