Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	ERNST & YOUNG BUSINESS ADVISORY SERVICES	GOVERNMENT PUBLICATION	Purchase Order	€20,135.10
30 Sep 2019	DELL PRODUCTS T/A DELL (IRELAND)	SOFTWARE PURCHASE	Purchase Order	€20,298.32
30 Sep 2019	DELL PRODUCTS T/A DELL (IRELAND)	SOFTWARE PURCHASE	Purchase Order	€20,298.32
30 Sep 2019	FERNHAY PARTNERS LTD	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€20,325.20
30 Sep 2019	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,338.20
30 Sep 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€20,347.14
30 Sep 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,363.89
30 Sep 2019	BAYVIEW CONTRACTS LTD	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€20,392.20
30 Sep 2019	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€20,465.97
30 Sep 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€20,536.65
30 Sep 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,552.00
30 Sep 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€20,592.83
30 Sep 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,606.51
30 Sep 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,606.51
30 Sep 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,606.51
30 Sep 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,620.50
30 Sep 2019	MOSTON CONSTRUCTION LTD.	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€20,651.17
30 Sep 2019	HOUSE & GARDEN PRESENTATION SERVICES	REFURBISHMENT OF HOUSE	Purchase Order	€20,713.20
30 Sep 2019	CURTINS CONSULTING LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€20,787.00
30 Sep 2019	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€20,811.60
30 Sep 2019	HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€20,910.00
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,914.00
30 Sep 2019	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€20,955.00
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€20,995.28
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,150.00
30 Sep 2019	DEREK O'REILLY HEATING AND PLUMBING LIMITED	PUMP WATER CIRCULATING	Purchase Order	€21,162.12
30 Sep 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,241.66
30 Sep 2019	KONE IRELAND LIMITED	LIFT REPAIR	Purchase Order	€21,310.50
30 Sep 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€21,360.00
30 Sep 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€21,424.06
30 Sep 2019	HAGGARDSTOWN LANDSCAPING LTD	LANDSCAPING SERVICES	Purchase Order	€21,484.42
30 Sep 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€21,542.22
30 Sep 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,565.50
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF ROOF	Purchase Order	€21,639.10
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF ROOF	Purchase Order	€21,639.10
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF ROOF	Purchase Order	€21,639.10
30 Sep 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,673.37
30 Sep 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,811.69
30 Sep 2019	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	OAK TAMBOUR VERTICAL UNIT 1800MM X 1000MM X 570MM	Purchase Order	€21,850.95
30 Sep 2019	INLAND AND COASTAL MARINA SYSTEMS L	SUPPLY AND INSTALLATION OF GATE	Purchase Order	€21,975.00
30 Sep 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,000.00
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,020.94
30 Sep 2019	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€22,140.00
30 Sep 2019	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€22,202.87
30 Sep 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€22,315.67
30 Sep 2019	LIMELIGHT PUBLIC RELATIONS LTD	ADVERTISING	Purchase Order	€22,324.50
30 Sep 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€22,351.15

^* 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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