Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	CRAWFORD CONTRACTS GROUP LTD - In Administration	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€41,437.25
31 Dec 2019	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€41,826.97
31 Dec 2019	AQUA ENGINEERING LTD	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€41,829.35
31 Dec 2019	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€41,935.62
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,197.76
31 Dec 2019	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€42,430.00
31 Dec 2019	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€42,500.00
31 Dec 2019	FRANK GLENNON LTD	LIABILITY INSURANCE	Purchase Order	€42,580.00
31 Dec 2019	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€42,603.05
31 Dec 2019	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€42,890.10
31 Dec 2019	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€43,029.00
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€43,153.43
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,187.00
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,196.29
31 Dec 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€43,240.55
31 Dec 2019	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€43,319.00
31 Dec 2019	DAKTRONICS IRELAND CO LTD	REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION)	Purchase Order	€43,500.00
31 Dec 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,514.26
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,614.80
31 Dec 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€43,742.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,795.82
31 Dec 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€43,848.57
31 Dec 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,859.00
31 Dec 2019	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€44,003.25
31 Dec 2019	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€44,232.57
31 Dec 2019	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€44,280.00
31 Dec 2019	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANT TECHNICAL	Purchase Order	€44,440.82
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,505.09
31 Dec 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,517.10
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€44,666.03
31 Dec 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€44,834.02
31 Dec 2019	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	LEGAL CHARGES	Purchase Order	€44,931.60
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€45,000.00
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,108.63
31 Dec 2019	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€45,134.57
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,259.83
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,423.32
31 Dec 2019	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€45,455.87
31 Dec 2019	SSE AIRTRICITY ENERGY SERVICES LTD	HEATING SUPPLY AND FIT	Purchase Order	€45,600.00
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€45,743.54
31 Dec 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,756.00
31 Dec 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€45,828.00
31 Dec 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€45,904.99
31 Dec 2019	OPEN SKY DATA SYSTEMS LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€45,958.49
31 Dec 2019	OPEN SKY DATA SYSTEMS LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€45,958.49
31 Dec 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,991.68
31 Dec 2019	GRAPEVINE SOLUTIONS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€46,262.15
31 Dec 2019	EML ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€46,296.46
31 Dec 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,351.86
31 Dec 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,484.69

^* 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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