Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,593.35
31 Dec 2019	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€58,640.00
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€58,769.70
31 Dec 2019	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,038.68
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,149.19
31 Dec 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€59,386.98
31 Dec 2019	DESMOND ADAMS CONSTRUCTION LTD.	CONSTRUCTION OF HOUSING	Purchase Order	€59,500.00
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€59,505.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€59,609.24
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€59,710.99
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,742.50
31 Dec 2019	KOMPAN IRELAND LTD	PLAYGROUND EQUIPMENT	Purchase Order	€59,775.89
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€59,857.29
31 Dec 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€59,991.10
31 Dec 2019	AN POST	POSTAGE	Purchase Order	€60,000.00
31 Dec 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€60,204.96
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,263.97
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,285.96
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,331.96
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,487.95
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€60,807.00
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,961.07
31 Dec 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€60,973.26
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,249.30
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€61,302.94
31 Dec 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,501.20
31 Dec 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,541.82
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€61,728.04
31 Dec 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€61,878.59
31 Dec 2019	FLAME STOP LTD	ALARM FIRE SUPPLY AND INSTALL	Purchase Order	€61,915.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,100.00
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€62,135.33
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,340.07
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,615.24
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€62,781.00
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,908.81
31 Dec 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,961.89
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,081.06
31 Dec 2019	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM.	Purchase Order	€63,099.00
31 Dec 2019	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€63,287.95
31 Dec 2019	SIGNIFY COMMERICAL IRELAND LTD	LAMP 55W BLUECAP SOX	Purchase Order	€63,338.11
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,367.35
31 Dec 2019	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,868.09
31 Dec 2019	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€63,914.20
31 Dec 2019	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€64,000.00
31 Dec 2019	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€64,030.49
31 Dec 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€64,199.01
31 Dec 2019	KEVIN DALY LTD, T/A HOMEFRESH	FLOOR COVERING SUPPLY AND FIT	Purchase Order	€64,200.00
31 Dec 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€64,237.08

^* 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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