Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,748.00
31 Dec 2019	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€25,807.09
31 Dec 2019	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€25,807.09
31 Dec 2019	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€25,807.09
31 Dec 2019	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	BUILDING ENERGY RATING (BER SURVEYOR)	Purchase Order	€25,823.85
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€25,845.44
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,851.20
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€25,914.01
31 Dec 2019	BRIAN FLANAGAN LTD	PAINTING SERVICES	Purchase Order	€25,930.00
31 Dec 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€25,935.82
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,007.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,007.00
31 Dec 2019	RETROFIT DESIGN LTD	INSULATION COSYWRAP.	Purchase Order	€26,039.22
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,054.56
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,057.29
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,057.29
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,057.30
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,057.30
31 Dec 2019	C & A EXCAVATIONS (IRL) LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€26,064.88
31 Dec 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€26,089.21
31 Dec 2019	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	PROJECT MANAGEMENT	Purchase Order	€26,098.00
31 Dec 2019	PROVIDENT CRM LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€26,147.59
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€26,235.90
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€26,322.00
31 Dec 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€26,389.12
31 Dec 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€26,547.97
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€26,660.73
31 Dec 2019	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€26,683.70
31 Dec 2019	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,712.14
31 Dec 2019	MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€26,722.00
31 Dec 2019	OLDSTONE CONSERVATION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€26,763.61
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€26,856.60
31 Dec 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€26,873.21
31 Dec 2019	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€26,985.89
31 Dec 2019	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€27,176.92
31 Dec 2019	EFIRE SERVICE LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€27,293.88
31 Dec 2019	WALKER VEHICLE RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€27,457.57
31 Dec 2019	BRIAN FLANAGAN LTD	PAINTING SERVICES	Purchase Order	€27,540.00
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€27,555.00
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,619.97
31 Dec 2019	CITIUS LTD	INSTALLATION WORK	Purchase Order	€27,657.60
31 Dec 2019	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€27,689.72
31 Dec 2019	THE NATIONAL ASSOCIATION OF BUILDING C0-0PERATIVES SOCIETY	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€27,693.00
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€27,706.34
31 Dec 2019	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€27,761.00
31 Dec 2019	AECOM IRELAND LIMITED	CONSULTANT TECHNICAL	Purchase Order	€27,762.56
31 Dec 2019	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,802.48
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,860.85
31 Dec 2019	LIMELIGHT PUBLIC RELATIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€27,874.26
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€27,884.85

^* 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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