Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	WDM LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€21,571.13
31 Dec 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,591.76
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,678.97
31 Dec 2019	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€21,698.00
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€21,715.00
31 Dec 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,774.58
31 Dec 2019	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€21,790.37
31 Dec 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,900.00
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€21,907.22
31 Dec 2019	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€21,985.48
31 Dec 2019	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,016.14
31 Dec 2019	WALSH ASSOCIATES ARCHITECTS AND PROJECT MANAGERS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€22,140.00
31 Dec 2019	J V TIERNEY & COMPANY (2002) LTD	BUILDING SURVEY	Purchase Order	€22,269.15
31 Dec 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,335.47
31 Dec 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€22,356.00
31 Dec 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€22,360.32
31 Dec 2019	SURECOM (NS) LIMITED	COMPUTER SERVICES	Purchase Order	€22,389.69
31 Dec 2019	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€22,482.00
31 Dec 2019	SAFEBAY LTD T/A LINESIGHT	MANAGEMENT CONSULTANCY	Purchase Order	€22,509.00
31 Dec 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION OF HOUSING	Purchase Order	€22,707.90
31 Dec 2019	CU LIGHTING LTD	P852PDUBLINBLACK `SE', CU Phosco P852 12-LED 700mA, P4 optic CLO 3,340lm (this is the CLO lumens that were provided and are 90% of full output) with 7m Loom	Purchase Order	€22,718.00
31 Dec 2019	WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON	INSURANCE ALL RISKS	Purchase Order	€22,754.81
31 Dec 2019	COMMISSION FOR COMMUNICATIONS REGULATION	RADIO LICENCE BUSINESS TYPE	Purchase Order	€22,792.00
31 Dec 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€22,799.99
31 Dec 2019	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€22,813.50
31 Dec 2019	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€22,862.64
31 Dec 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,935.98
31 Dec 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€22,991.21
31 Dec 2019	GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€23,048.08
31 Dec 2019	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,184.12
31 Dec 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€23,250.00
31 Dec 2019	GAS WISE LTD	SERVICE OF GAS BOILER	Purchase Order	€23,290.00
31 Dec 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€23,381.77
31 Dec 2019	LISTON & COMPANY SOLICITORS	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€23,469.32
31 Dec 2019	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€23,497.18
31 Dec 2019	CASTIT LTD	CYCLE STAND GALVANISED STEEL	Purchase Order	€23,523.75
31 Dec 2019	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€23,542.71
31 Dec 2019	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€23,560.21
31 Dec 2019	SHERGAN TRAFFIC SOLUTIONS LTD	BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY)	Purchase Order	€23,593.86
31 Dec 2019	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	HIRE OF HAULAGE (RCTH CHARGES)	Purchase Order	€23,608.00
31 Dec 2019	BUSINESS SERVICES FOR BUSINESS LTD	MANAGEMENT CONSULTANCY	Purchase Order	€23,616.00
31 Dec 2019	SAP LANDSCAPES LTD	FLOWERS	Purchase Order	€23,621.10
31 Dec 2019	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION SERVICES	Purchase Order	€23,622.41
31 Dec 2019	D & S ROE LTD	VEHICLE TRADE PLATES SQUARE	Purchase Order	€23,732.85
31 Dec 2019	HEGARTY DEMOLITION	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€23,732.99
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€23,737.17
31 Dec 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,749.24
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€23,763.52
31 Dec 2019	WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON	INSURANCE ALL RISKS	Purchase Order	€23,793.11
31 Dec 2019	DNM TECHNOLOGY LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€23,831.25

^* 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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