Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€77,076.94
31 Mar 2019	DELL PRODUCTS T/A DELL (IRELAND)	SOFTWARE PURCHASE	Purchase Order	€77,290.17
31 Mar 2019	ANZCO LTD	ALARM MAINTENANCE	Purchase Order	€77,551.00
31 Mar 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€77,848.55
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€78,439.25
31 Mar 2019	MOSTON CONSTRUCTION LTD.	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€78,683.14
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€80,909.00
31 Mar 2019	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€80,957.68
31 Mar 2019	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€80,957.68
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€81,229.00
31 Mar 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€81,465.54
31 Mar 2019	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€81,762.35
31 Mar 2019	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€82,447.89
31 Mar 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€82,491.07
31 Mar 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€82,654.00
31 Mar 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€82,736.00
31 Mar 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€83,789.44
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€84,258.65
31 Mar 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€84,499.00
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€85,120.00
31 Mar 2019	ETHOS ENGINEERING LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€86,100.00
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€86,290.00
31 Mar 2019	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€86,489.20
31 Mar 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€86,498.00
31 Mar 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€86,744.00
31 Mar 2019	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€88,367.81
31 Mar 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€88,519.18
31 Mar 2019	ANZCO LTD	ALARM MAINTENANCE	Purchase Order	€89,014.27
31 Mar 2019	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€89,510.00
31 Mar 2019	PST SPORT (IRELAND) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€90,000.00
31 Mar 2019	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€90,231.91
31 Mar 2019	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	REPAIR AND MAINTENANCE OF GYM EQUIPMENT	Purchase Order	€91,350.00
31 Mar 2019	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€91,785.51
31 Mar 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€92,784.70
31 Mar 2019	WALMAC DEMOLITION EC LTD	REFURBISHEMENT OF DEPOT YARD	Purchase Order	€96,405.76
31 Mar 2019	MR NICHOLAS FOLEY T/A KILLARNEY CHRISTMAS TREE FARM	TREES	Purchase Order	€97,155.00
31 Mar 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€97,820.09
31 Mar 2019	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€99,349.50
31 Mar 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€99,889.08
31 Mar 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€99,889.08
31 Mar 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€99,889.08
31 Mar 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€100,799.47
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€102,241.29
31 Mar 2019	ABBEY TOURS LTD T/A ABBEY TOURS	ROOM HIRE	Purchase Order	€103,320.00
31 Mar 2019	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€103,320.00
31 Mar 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€103,706.70
31 Mar 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€104,208.97
31 Mar 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVER PURCHASE	Purchase Order	€104,386.97
31 Mar 2019	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€105,804.25

^* 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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