Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	ADVANCED DIGITAL SECURITY LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€42,845.00
30 Jun 2019	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,845.00
30 Jun 2019	MARKETING BENEFITS LTD T/A COUNTDOWN	SPORTS MEMBERSHIP CARDS	Purchase Order	€43,050.00
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€43,103.16
30 Jun 2019	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,145.00
30 Jun 2019	TOLMAC CONSTRUCTION LTD	CONVERSION WORKS	Purchase Order	€43,285.00
30 Jun 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€43,420.50
30 Jun 2019	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€43,467.18
30 Jun 2019	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€43,636.65
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€43,654.49
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,666.96
30 Jun 2019	MICHAEL BRENNAN T/A BRENCO WINDOWS	WINDOWS SUPPLY AND FIT	Purchase Order	€43,750.00
30 Jun 2019	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,880.00
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,232.30
30 Jun 2019	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,285.39
30 Jun 2019	TECHCON FM SERVICES LTD	HEATING MAINTENANCE	Purchase Order	€44,315.79
30 Jun 2019	QUEST COMPUTING LTD	COMPUTER SERVICES	Purchase Order	€44,341.50
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,494.00
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,707.91
30 Jun 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€44,879.38
30 Jun 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€45,193.65
30 Jun 2019	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€45,625.18
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€45,691.70
30 Jun 2019	DOCKET & FORM INTERNATIONAL LTD	PRINTING DESIGN	Purchase Order	€45,725.19
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,830.65
30 Jun 2019	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€45,971.42
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€46,072.00
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,149.69
30 Jun 2019	D&S HIGGINS CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,157.49
30 Jun 2019	GRAPEVINE SOLUTIONS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€46,262.15
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,295.84
30 Jun 2019	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,539.28
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,547.69
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,587.21
30 Jun 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,668.00
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,000.00
30 Jun 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€47,105.58
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,132.60
30 Jun 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,212.31
30 Jun 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€47,230.57
30 Jun 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€47,230.57
30 Jun 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,366.00
30 Jun 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,547.60
30 Jun 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,615.00
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,635.14
30 Jun 2019	ACTAVO EVENTS (IRELAND) LIMITED	DISMANTLE AND REMOVAL OF EQUIPMENT	Purchase Order	€47,760.90
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€48,116.45
30 Jun 2019	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€48,200.00
30 Jun 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€48,211.21
30 Jun 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,362.15

^* 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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