Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€36,723.43
31 Dec 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€36,900.00
31 Dec 2019	CIVIC INTERGRATED SOLUTIONS LTD	TRAFFIC INSTALLATIONS ELECTRICAL WORKS	Purchase Order	€36,950.00
31 Dec 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€37,036.00
31 Dec 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€37,063.35
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	INSTALLATION WORK	Purchase Order	€37,095.00
31 Dec 2019	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€37,130.63
31 Dec 2019	TOLMAC CONSTRUCTION LTD	CONVERSION WORKS	Purchase Order	€37,170.00
31 Dec 2019	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€37,290.00
31 Dec 2019	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€37,298.08
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,311.48
31 Dec 2019	NUZUM ROAD SERVICES LTD	ROAD MARKING NEW ROAD	Purchase Order	€37,377.00
31 Dec 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€37,453.50
31 Dec 2019	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€37,502.70
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,639.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,954.56
31 Dec 2019	CAUSEWAY GEOTECH LTD	ROAD REFURBISHMENT	Purchase Order	€38,164.13
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,209.73
31 Dec 2019	THE ART OF POP LTD T/A TAP CREATIONS	EXHIBITION	Purchase Order	€38,367.27
31 Dec 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,396.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,413.94
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,745.27
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€39,060.13
31 Dec 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,111.03
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€39,185.02
31 Dec 2019	ROUGHAN & O DONOVAN LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€39,372.30
31 Dec 2019	ELMORE GROUP LTD	AGD-206-305-000 Dectector ( Traffic Movement)	Purchase Order	€39,390.75
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,528.48
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,528.48
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,630.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€39,685.17
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,838.84
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,850.13
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,971.60
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,122.75
31 Dec 2019	TETRA IRELAND COMMUNICATIONS LTD	PORTABLE RADIO CHARGER PURCHASE	Purchase Order	€40,366.42
31 Dec 2019	OXYGEN CARE LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€40,453.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€40,497.03
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€40,500.00
31 Dec 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€40,507.66
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€40,525.17
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,790.46
31 Dec 2019	ELECTRO AUTOMATION LTD	INSTALLATION WORK	Purchase Order	€40,863.54
31 Dec 2019	LIMELIGHT PUBLIC RELATIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€40,906.11
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,991.79
31 Dec 2019	HOLLANDIA SERVICES BV	RESTORATION WORK CONSTRUCTION	Purchase Order	€41,150.00
31 Dec 2019	CCG CREATIVE COMMUNICATIONS GROUP LIMITED T/A JWT FOLK	ADVERTISING	Purchase Order	€41,229.60
31 Dec 2019	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€41,291.24
31 Dec 2019	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€41,320.00
31 Dec 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€41,390.78

^* 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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