Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€56,508.05
30 Sep 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,556.26
30 Sep 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
30 Sep 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
30 Sep 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,887.22
30 Sep 2019	SSE AIRTRICITY LTD	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€56,900.00
30 Sep 2019	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€57,269.98
30 Sep 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,370.97
30 Sep 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,424.53
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€57,445.00
30 Sep 2019	URBAN LAND INSTITUTE	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€57,500.00
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,550.00
30 Sep 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,662.60
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,177.57
30 Sep 2019	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€58,293.29
30 Sep 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€58,299.31
30 Sep 2019	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€58,392.00
30 Sep 2019	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€58,401.46
30 Sep 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€58,526.08
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€58,647.49
30 Sep 2019	MMC COMMERCIALS	TIPPER TRUCK 14000kg GVW DIESEL CREW CAB	Purchase Order	€59,193.26
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€59,270.53
30 Sep 2019	ANZCO LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€59,558.22
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,565.41
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,609.82
30 Sep 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,651.72
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,685.00
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€59,718.14
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,752.00
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,855.00
30 Sep 2019	AN POST	POSTAGE	Purchase Order	€60,000.00
30 Sep 2019	BLUESTOP CLG	ARTIST FEES	Purchase Order	€60,000.00
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€60,054.43
30 Sep 2019	ADVANCED DIGITAL SECURITY LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€60,110.00
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,187.64
30 Sep 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€60,279.42
30 Sep 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€60,534.21
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,620.79
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,775.66
30 Sep 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€60,872.41
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€61,098.08
30 Sep 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€61,128.06
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,218.19
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,319.74
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,477.91
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€62,633.89
30 Sep 2019	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,012.00
30 Sep 2019	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€63,125.57

^* 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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