Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€53,079.64
31 Dec 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,700.00
31 Dec 2019	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€53,755.92
31 Dec 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€53,765.08
31 Dec 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€53,792.32
31 Dec 2019	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€53,876.81
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€53,917.00
31 Dec 2019	LEVITT BERNSTEIN ASSOCIATES	PROJECT MANAGEMENT	Purchase Order	€53,925.74
31 Dec 2019	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,925.76
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€53,974.66
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€54,012.11
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,188.00
31 Dec 2019	COMPASS INFORMATICS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€54,242.99
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,258.13
31 Dec 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€54,283.11
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,465.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	WINDOWS SUPPLY AND FIT	Purchase Order	€54,536.00
31 Dec 2019	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€54,700.00
31 Dec 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€54,713.89
31 Dec 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€54,747.30
31 Dec 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€55,042.27
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,207.41
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,222.39
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,222.46
31 Dec 2019	MALLON TECHNOLOGY LTD	SOFTWARE DIAMOND	Purchase Order	€55,227.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€55,268.28
31 Dec 2019	ROCKS ROAD STONE COMPANY LTD	GRANITE CLADDING (REPAIRS)	Purchase Order	€55,323.31
31 Dec 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€55,334.28
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,563.44
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,904.10
31 Dec 2019	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	PROJECT MANAGEMENT	Purchase Order	€55,937.63
31 Dec 2019	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,947.11
31 Dec 2019	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€56,207.26
31 Dec 2019	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2019	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2019	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,505.74
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€56,531.53
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€56,567.50
31 Dec 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
31 Dec 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
31 Dec 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
31 Dec 2019	NEODYNE LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€57,010.67
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,026.10
31 Dec 2019	LANDSDOWNE VALLEY MANAGEMENT CLG	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€58,240.96
31 Dec 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,279.77
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,283.56
31 Dec 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	INSTALLATION WORK	Purchase Order	€58,383.99
31 Dec 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€58,414.90
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,470.37

^* 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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