Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€31,981.25
31 Dec 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,129.96
31 Dec 2019	WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON	INSURANCE ALL RISKS	Purchase Order	€32,238.21
31 Dec 2019	LIVERPOOL LANTERN COMPANY	ARTISTS EXPENSES	Purchase Order	€32,457.58
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION OF EXTENSION TO BUILDING	Purchase Order	€32,486.20
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,770.25
31 Dec 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,839.32
31 Dec 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,869.07
31 Dec 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€32,883.60
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,894.54
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€32,984.86
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,022.52
31 Dec 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€33,077.93
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€33,214.62
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€33,593.18
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€33,654.26
31 Dec 2019	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€33,750.00
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,865.20
31 Dec 2019	BEAUCHAMPS SOLICITORS	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€33,892.80
31 Dec 2019	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€33,987.36
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€34,021.62
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,130.27
31 Dec 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,150.00
31 Dec 2019	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€34,255.50
31 Dec 2019	MARTIN WALDRON BL	LEGAL CHARGES	Purchase Order	€34,363.13
31 Dec 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,400.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,693.66
31 Dec 2019	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€34,775.85
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€34,998.26
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€34,999.15
31 Dec 2019	ON THE WALL GALLERY (DUBLIN)LTD T/A THE KERLIN GALLERY	ART WORK PURCHASE	Purchase Order	€35,000.00
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,000.09
31 Dec 2019	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,075.30
31 Dec 2019	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€35,362.50
31 Dec 2019	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,403.58
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,592.56
31 Dec 2019	N J POWER & CO LIMITED	PLANT & EQUIPMENT REPAIRS	Purchase Order	€35,695.00
31 Dec 2019	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€35,718.35
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€35,732.55
31 Dec 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,934.53
31 Dec 2019	GMC UTILITIES GROUP LTD	ROAD REFURBISHMENT	Purchase Order	€35,996.93
31 Dec 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,043.69
31 Dec 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€36,118.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,248.27
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,248.87
31 Dec 2019	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€36,312.04
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€36,350.81
31 Dec 2019	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€36,545.76
31 Dec 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€36,574.32
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€36,710.00

^* 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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