Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	AN POST	POSTAGE	Purchase Order	€20,000.00
31 Dec 2019	MR MICHAEL KANE	ART WORK PURCHASE	Purchase Order	€20,000.00
31 Dec 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,003.50
31 Dec 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,010.09
31 Dec 2019	GAZETTE GROUP NEWSPAPER LTD	ADVERTISING	Purchase Order	€20,049.00
31 Dec 2019	E.P. KEANE & COMPANY SOLICITORS	COUNCIL SOLICITOR'S FEES	Purchase Order	€20,064.96
31 Dec 2019	SAP LANDSCAPES LTD	BEDDING PLANTS	Purchase Order	€20,065.23
31 Dec 2019	FLAME STOP LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,129.50
31 Dec 2019	ERNST & YOUNG BUSINESS ADVISORY SERVICES	GOVERNMENT PUBLICATION	Purchase Order	€20,135.10
31 Dec 2019	ERNST & YOUNG BUSINESS ADVISORY SERVICES	GOVERNMENT PUBLICATION	Purchase Order	€20,135.10
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,210.26
31 Dec 2019	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€20,213.90
31 Dec 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€20,364.86
31 Dec 2019	CIVIC INTERGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€20,427.82
31 Dec 2019	BIG PICTURE MEDIA (BPM) CO LTD	BANNER FOR EXHIBITION	Purchase Order	€20,452.44
31 Dec 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,453.00
31 Dec 2019	ROUGHAN & O DONOVAN LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€20,454.90
31 Dec 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€20,524.21
31 Dec 2019	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV SUPPLY AND INSTALLATION	Purchase Order	€20,542.00
31 Dec 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Dec 2019	ELSA COMMUNITY SERVICES LTD	DIGITALISING MICROFILM	Purchase Order	€20,546.31
31 Dec 2019	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€20,600.00
31 Dec 2019	CIVIC INTERGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€20,605.62
31 Dec 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,606.51
31 Dec 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,606.51
31 Dec 2019	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€20,622.18
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,627.25
31 Dec 2019	ELMORE GROUP LTD	LED.SIGNAL HEAD 1 ASPECT G ARROW 300 M/M.	Purchase Order	€20,664.00
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€20,696.24
31 Dec 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€20,715.43
31 Dec 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€20,715.43
31 Dec 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,729.13
31 Dec 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,746.07
31 Dec 2019	DNM TECHNOLOGY LTD	COMPUTER SERVICES	Purchase Order	€20,756.25
31 Dec 2019	CITIUS LTD	INSTALLATION WORK	Purchase Order	€20,768.40
31 Dec 2019	CIVIC INTERGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€20,773.66
31 Dec 2019	PST SPORT (IRELAND) LTD	REPAIRS TO ALL WEATHER PITCH	Purchase Order	€20,900.00
31 Dec 2019	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,960.40
31 Dec 2019	MAUS MANAGEMENT	PROJECT MANAGEMENT	Purchase Order	€21,000.00
31 Dec 2019	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TICKET	Purchase Order	€21,000.00
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,021.92
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€21,043.00
31 Dec 2019	SAP LANDSCAPES LTD	FLOWERS	Purchase Order	€21,081.19
31 Dec 2019	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,101.00
31 Dec 2019	OWEN F O'SULLIVAN	COUNCIL SOLICITOR'S FEES	Purchase Order	€21,132.25
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€21,157.10
31 Dec 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,176.00
31 Dec 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€21,189.00
31 Dec 2019	TOLMAC CONSTRUCTION LTD	REPAIRS TO WALL	Purchase Order	€21,232.00
31 Dec 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€21,308.51

^* 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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