Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	ONLINE JOURNAL	Purchase Order	€20,000.00
31 Mar 2019	NORTHGATE PUBLIC SERVICES (UK) LTD	CONSULTANT TECHNICAL	Purchase Order	€20,000.00
31 Mar 2019	MAUS MANAGEMENT	ARTIST FEES	Purchase Order	€20,000.00
31 Mar 2019	RETROFIT DESIGN LTD	INSULATION COSYWRAP.	Purchase Order	€20,073.46
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,082.17
31 Mar 2019	L.I.F.E IRELAND LTD	FURNITURE PURCHASE	Purchase Order	€20,123.50
31 Mar 2019	ERNST & YOUNG BUSINESS ADVISORY SERVICES	GOVERNMENT PUBLICATION	Purchase Order	€20,135.10
31 Mar 2019	KN NETWORK SERVICES LTD/KN PLANT	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€20,160.00
31 Mar 2019	DNM TECHNOLOGY LTD	COMPUTER SERVICES	Purchase Order	€20,211.36
31 Mar 2019	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€20,295.00
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,300.00
31 Mar 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,321.16
31 Mar 2019	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€20,325.75
31 Mar 2019	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER RED DEAL ROUGH UNSORTED 125MM x 75MM x4.8M	Purchase Order	€20,346.91
31 Mar 2019	ENERGY ACTION LTD T/A ENERGY ACTION	REFURBISHMENT OF HOUSE	Purchase Order	€20,354.00
31 Mar 2019	ENERGY ACTION LTD T/A ENERGY ACTION	REFURBISHMENT OF HOUSE	Purchase Order	€20,354.00
31 Mar 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,377.34
31 Mar 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,383.59
31 Mar 2019	EBSCO INTERNATIONAL INC	E RESOURCES	Purchase Order	€20,484.20
31 Mar 2019	C&S REPAIR & MAINTENANCE LTD	ROLLER SHUTTER INSTALLATION	Purchase Order	€20,492.00
31 Mar 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€20,509.46
31 Mar 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2019	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2019	IRISH MANAGEMENT INSTITUTE	TRAINING EDUCATIONAL	Purchase Order	€20,580.00
31 Mar 2019	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€20,632.02
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€20,646.44
31 Mar 2019	EUREAU	MEMBERSHIP	Purchase Order	€20,688.48
31 Mar 2019	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€20,736.82
31 Mar 2019	CULLY AUTOMATION LTD	INSTALLATION WORK	Purchase Order	€20,779.62
31 Mar 2019	ENERGY ACTION LTD T/A ENERGY ACTION	REFURBISHMENT OF HOUSE	Purchase Order	€20,876.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,893.01
31 Mar 2019	WILSON HARTNELL PUBLIC RELATIONS LTD	SPORT CONSULTANCY	Purchase Order	€20,910.00
31 Mar 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,972.70
31 Mar 2019	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,972.70
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,000.00
31 Mar 2019	MPM SPECIALIST VEHICLES LTD	PURCHASE OF VEHICLE	Purchase Order	€21,000.00
31 Mar 2019	INNOVATIVE PRODUCTS LTD T/A IPL GROUP	SAPA ALUMINIUM CYCLINDRICAL STEPPED CANTILEVER STRUCTURE 6M WITH 6.8M OUTREACH	Purchase Order	€21,168.30
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,169.55
31 Mar 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€21,214.94
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	SEWER CLEANING AND GULLY CONSTRUCTION	Purchase Order	€21,215.00
31 Mar 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,225.60
31 Mar 2019	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TICKET	Purchase Order	€21,300.00
31 Mar 2019	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€21,388.70
31 Mar 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€21,460.40
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€21,500.00
31 Mar 2019	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	CONTROL OF HORSES	Purchase Order	€21,639.15
31 Mar 2019	VAYU LIMITED T/A NATURGY	GAS NATURAL	Purchase Order	€21,646.11
31 Mar 2019	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€21,716.88
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€21,853.00

^* 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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