Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€83,268.96
31 Dec 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
31 Dec 2019	BRIAN M DURKAN & CO LTD	ALARM FIRE SUPPLY AND INSTALL	Purchase Order	€83,801.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€84,735.49
31 Dec 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€85,546.70
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€85,702.41
31 Dec 2019	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€85,931.15
31 Dec 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€86,215.31
31 Dec 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€86,215.31
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€86,276.00
31 Dec 2019	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€86,539.27
31 Dec 2019	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€87,634.48
31 Dec 2019	VODAFONE IRELAND LIMITED	COMPUTER SERVICES	Purchase Order	€88,341.81
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€89,426.00
31 Dec 2019	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€89,633.00
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€90,140.50
31 Dec 2019	SIGMA WIRELESS COMMUNICATIONS LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€90,231.90
31 Dec 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€91,143.20
31 Dec 2019	FORMAC CONSTRUCTION LTD	ROAD REFURBISHMENT	Purchase Order	€91,542.00
31 Dec 2019	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€91,570.25
31 Dec 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€91,783.77
31 Dec 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€91,838.82
31 Dec 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€91,840.40
31 Dec 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€92,378.12
31 Dec 2019	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€92,973.53
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€92,986.62
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€93,747.50
31 Dec 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€97,388.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€97,608.06
31 Dec 2019	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€98,931.00
31 Dec 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
31 Dec 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
31 Dec 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
31 Dec 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€100,400.00
31 Dec 2019	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING EDUCATIONAL	Purchase Order	€100,920.00
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€101,763.72
31 Dec 2019	FORMAC CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€101,920.16
31 Dec 2019	MCCULLOUGH MULVIN ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€102,933.29
31 Dec 2019	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€103,596.00
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€104,919.96
31 Dec 2019	CLUID HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€105,487.40
31 Dec 2019	ROCKS ROAD STONE COMPANY LTD	GRANITE CLADDING (REPAIRS)	Purchase Order	€105,998.62
31 Dec 2019	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€106,574.30
31 Dec 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€107,557.80
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€107,746.27
31 Dec 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€109,023.06
31 Dec 2019	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€109,147.87
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€110,864.50
31 Dec 2019	KOMPAN IRELAND LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€110,884.72

^* 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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