Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	STRUCTURAL REPAIR WORK	Purchase Order	€23,549.00
31 Mar 2019	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€23,585.48
31 Mar 2019	CONSTRUCTION & RAIL SOLUTIONS LTD T/A CRS CONTRACT	STRUCTURAL REPAIR WORK	Purchase Order	€23,602.37
31 Mar 2019	BACSTROKE ENTERTAINMENT LTD T/A PROP ME UP	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€23,763.92
31 Mar 2019	ERNST & YOUNG BUSINESS ADVISORY SERVICES	GOVERNMENT PUBLICATION	Purchase Order	€23,825.10
31 Mar 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€23,878.93
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,888.11
31 Mar 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,899.90
31 Mar 2019	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,900.00
31 Mar 2019	PROVIDENT CRM LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€23,985.00
31 Mar 2019	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€24,000.00
31 Mar 2019	BENNETTS SOLICITORS & ESTATE AGENCY	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€24,000.00
31 Mar 2019	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€24,030.05
31 Mar 2019	PUBLIC- I GROUP LTD	WEB SERVICE	Purchase Order	€24,033.07
31 Mar 2019	BELMAYNE P5 MNGT CO LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€24,082.94
31 Mar 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€24,286.71
31 Mar 2019	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€24,477.00
31 Mar 2019	LIMELIGHT PUBLIC RELATIONS LTD	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€24,516.36
31 Mar 2019	LEINSTER TURF EQUIPMENT LTD	MOWER PEDESTRIAN/HAND PURCHASE	Purchase Order	€24,600.00
31 Mar 2019	O' CONNOR MCCORMACK SOLICITORS	LEGAL CHARGES	Purchase Order	€24,600.00
31 Mar 2019	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,600.00
31 Mar 2019	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€24,600.00
31 Mar 2019	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€24,624.42
31 Mar 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€24,751.45
31 Mar 2019	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€24,783.33
31 Mar 2019	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€24,837.55
31 Mar 2019	HANLEY PEPPER LTD	LEGAL CHARGES	Purchase Order	€24,870.60
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,891.01
31 Mar 2019	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,945.03
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,960.00
31 Mar 2019	THE REDISCOVERY CENTRE LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,972.00
31 Mar 2019	NEODYNE LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€24,993.60
31 Mar 2019	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€25,000.00
31 Mar 2019	IRISH WATER	METERED WATER CHARGES	Purchase Order	€25,010.67
31 Mar 2019	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€25,055.13
31 Mar 2019	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€25,092.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,147.83
31 Mar 2019	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,150.00
31 Mar 2019	ELMORE GROUP LTD	INSTALLATION WORK	Purchase Order	€25,278.00
31 Mar 2019	THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND	MEMBERSHIP	Purchase Order	€25,333.08
31 Mar 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,430.88
31 Mar 2019	TRAFFIC SOLUTIONS LTD	AUDIO TACTILE UNIT PBU (PANICH) 70	Purchase Order	€25,451.16
31 Mar 2019	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€25,500.00
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,540.00
31 Mar 2019	PRIORITY CONSTRUCTION LTD	REFUND OF ROAD OPENING LICENCE	Purchase Order	€25,552.00
31 Mar 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€25,592.31
31 Mar 2019	OXFORD UNIVERSITY PRESS	E RESOURCES	Purchase Order	€25,635.73
31 Mar 2019	FLAME STOP LTD	BUILDING SURVEY	Purchase Order	€25,670.10
31 Mar 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€25,686.53
31 Mar 2019	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€25,750.00

^* 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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