Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	DNM TECHNOLOGY LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€23,831.25
31 Dec 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,960.00
31 Dec 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,960.00
31 Dec 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€24,018.87
31 Dec 2019	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€24,023.75
31 Dec 2019	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€24,140.69
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,144.13
31 Dec 2019	MICHAEL J SCANNELL & CO LTD	ANORAK BOMBER TYPE	Purchase Order	€24,200.26
31 Dec 2019	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,224.02
31 Dec 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€24,277.65
31 Dec 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€24,291.20
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€24,292.49
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,350.32
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€24,354.44
31 Dec 2019	ARCHITECTONICUM LTD T/A CREAN SALLEY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€24,400.74
31 Dec 2019	KILLAREE LIGHTING SERVICES LTD	SEAMLESS CONICAL COLUMN 6M	Purchase Order	€24,570.00
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,589.24
31 Dec 2019	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€24,600.00
31 Dec 2019	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€24,600.00
31 Dec 2019	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€24,629.52
31 Dec 2019	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€24,644.59
31 Dec 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€24,660.00
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,674.51
31 Dec 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,791.70
31 Dec 2019	FLOWER YOUR PLACE B.V	BULBS HORTICULTURE	Purchase Order	€24,942.42
31 Dec 2019	ROUGHAN & O DONOVAN LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€24,944.40
31 Dec 2019	AMANDA DUNSMORE	ART WORK PURCHASE	Purchase Order	€25,000.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,166.73
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,166.73
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,166.73
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,166.73
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,166.73
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,166.73
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,209.23
31 Dec 2019	HOUSING AGENCY	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€25,252.56
31 Dec 2019	NATIONAL MICROMEDIA LTD	MICROFILM NEWSPAPER (LIBRARY)	Purchase Order	€25,338.00
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€25,354.00
31 Dec 2019	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€25,361.31
31 Dec 2019	MAGNUM EVENTS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€25,369.98
31 Dec 2019	TOLMAC CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€25,428.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,506.22
31 Dec 2019	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€25,537.50
31 Dec 2019	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,542.08
31 Dec 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€25,556.94
31 Dec 2019	CIVICMEDIA LTD	BANNER FOR EXHIBITION	Purchase Order	€25,569.82
31 Dec 2019	TECHCON FM SERVICES LTD	ELECTRICAL AUTOMATION & CONTROL COMPONENTS	Purchase Order	€25,578.95
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€25,595.00
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€25,641.00
31 Dec 2019	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€25,680.00
31 Dec 2019	RETROFIT ENERGY IRELAND LTD T/A REIL ENPROVA	ATTIC INSULATION WORKS	Purchase Order	€25,713.66

^* 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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