Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	LIBERTY CORNER MANAGEMENT CLG	CAR PARK MANAGEMENT FEES	Purchase Order	€27,902.16
31 Dec 2019	A.S.K. MECHANICAL SERVICES	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€28,000.00
31 Dec 2019	CRAWFORD CONTRACTS GROUP LTD - In Administration	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€28,028.60
31 Dec 2019	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€28,091.25
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€28,151.11
31 Dec 2019	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€28,250.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,300.23
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,324.25
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,350.00
31 Dec 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,374.78
31 Dec 2019	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€28,378.56
31 Dec 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Dec 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Dec 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Dec 2019	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,500.00
31 Dec 2019	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€28,510.79
31 Dec 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,755.00
31 Dec 2019	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,760.55
31 Dec 2019	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,800.00
31 Dec 2019	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,800.00
31 Dec 2019	GEOGRAPHICAL & MULTIMEDIA APPLCTNS LTD T/A GAMMA	COMPUTER SERVICES	Purchase Order	€28,812.93
31 Dec 2019	STANLEY ASPHALT LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€28,878.00
31 Dec 2019	AECOM IRELAND LIMITED	CONSULTANT TECHNICAL	Purchase Order	€28,879.65
31 Dec 2019	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€28,903.77
31 Dec 2019	J & F FACILITY SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€28,960.00
31 Dec 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€28,970.00
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,003.07
31 Dec 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Dec 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Dec 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Dec 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Dec 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
31 Dec 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
31 Dec 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
31 Dec 2019	BOC GASES IRELAND LTD	MEDICAL OXYGEN SIZE CD PURCHASE	Purchase Order	€29,282.66
31 Dec 2019	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€29,292.50
31 Dec 2019	FOUR SEASONS TREE SERVICES (IRL.) LTD	TREE PRUNING	Purchase Order	€29,396.50
31 Dec 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€29,426.00
31 Dec 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€29,496.05
31 Dec 2019	BUSINESS SERVICES FOR BUSINESS LTD	MANAGEMENT CONSULTANCY	Purchase Order	€29,520.00
31 Dec 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,596.83
31 Dec 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,659.05
31 Dec 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,693.63
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€29,708.18
31 Dec 2019	WALKER VEHICLE RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€29,715.40
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,795.80
31 Dec 2019	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€29,825.62
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,967.75
31 Dec 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€29,973.81
31 Dec 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,000.00

^* 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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