Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,761.00
31 Mar 2019	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€25,885.25
31 Mar 2019	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	CONTROL OF HORSES	Purchase Order	€25,906.75
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€25,916.42
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€25,916.43
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€25,916.43
31 Mar 2019	RACHEL MACLEAN	ART WORK PURCHASE	Purchase Order	€25,977.32
31 Mar 2019	O'HANRAHAN & CO., SOLS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€26,000.00
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€26,060.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,197.02
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,272.44
31 Mar 2019	DIGITAKE TECHNICAL SERVICES LTD	INSTALLATION AUDIO VISUAL EQUIPMENT	Purchase Order	€26,312.71
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,453.47
31 Mar 2019	PAR-FIT GRP(MOULDS & PRODUCTS LTD)	PURCHASE OF VEHICLE	Purchase Order	€26,498.85
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€26,500.00
31 Mar 2019	O' CONNOR MCCORMACK SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€26,500.00
31 Mar 2019	ENERGY ACTION LTD T/A ENERGY ACTION	REFURBISHMENT OF HOUSE	Purchase Order	€26,580.00
31 Mar 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,790.53
31 Mar 2019	INSTITUTE OF PUBLIC ADMINISTRATION	SCHEME OF ASSISTANCE PART 2	Purchase Order	€26,820.00
31 Mar 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,851.75
31 Mar 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€26,884.73
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€26,900.00
31 Mar 2019	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€26,963.50
31 Mar 2019	ECOHOUSE DEVELOPMENTS LTD T/A LOGHOUSE.IE	PORTACABIN 10' X 30'	Purchase Order	€26,969.99
31 Mar 2019	PAUL MAHER SOLICITORS T/A O LEARY MAHER	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€27,000.00
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,127.26
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,143.52
31 Mar 2019	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€27,232.10
31 Mar 2019	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€27,306.00
31 Mar 2019	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€27,443.67
31 Mar 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€27,445.86
31 Mar 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€27,462.49
31 Mar 2019	MYRA GLASS CO LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€27,500.00
31 Mar 2019	O'LEARY MAHER SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€27,500.00
31 Mar 2019	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€27,518.54
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,562.56
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,620.00
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,788.19
31 Mar 2019	NIALL HYDE & ASSOCIATES LTD T/A NIALL HYDE & ASSOCIATES	LEGAL CHARGES	Purchase Order	€27,807.84
31 Mar 2019	DELL PRODUCTS T/A DELL (IRELAND)	SOFTWARE PURCHASE	Purchase Order	€27,925.85
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€27,926.00
31 Mar 2019	GIBSON & ASSOCIATES SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€28,000.00
31 Mar 2019	NIALL CORR & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€28,000.00
31 Mar 2019	NOLANS GROUP CONSERVATION & RESTORATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€28,162.88
31 Mar 2019	M J CLARKE & SONS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€28,183.34
31 Mar 2019	M J CLARKE & SONS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€28,183.84
31 Mar 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Mar 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Mar 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Mar 2019	J & F FACILITY SERVICES LTD	INSTALLATION WORK	Purchase Order	€28,426.50

^* 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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