Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,479.03
31 Mar 2019	MC BREEN ENVIRONMENTAL DRAIN SRVS LTD	SEWER CLEANING AND GULLY CONSTRUCTION	Purchase Order	€28,488.90
31 Mar 2019	NEODYNE LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€28,737.72
31 Mar 2019	SEA-CRUISE CONNEMARA LTD T/A LIFFEY RIVER CRUISES	INSURANCE ALL RISKS	Purchase Order	€28,817.12
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,843.97
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,913.00
31 Mar 2019	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€29,103.03
31 Mar 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Mar 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Mar 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Mar 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Mar 2019	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€29,400.00
31 Mar 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€29,462.27
31 Mar 2019	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€29,513.73
31 Mar 2019	SORD DATA SYSTEMS LTD	HP5300 THINCLIENT	Purchase Order	€29,555.67
31 Mar 2019	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,560.00
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,649.88
31 Mar 2019	RILTA ENVIRONMENTAL LTD	TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND	Purchase Order	€29,650.00
31 Mar 2019	THORPE & TAAFFE SOLS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€29,700.00
31 Mar 2019	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€29,847.18
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,858.59
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,859.22
31 Mar 2019	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€29,885.62
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,000.00
31 Mar 2019	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2019	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2019	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€30,000.00
31 Mar 2019	BEAUCHAMPS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€30,000.00
31 Mar 2019	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
31 Mar 2019	ENECLANN LIMITED T/A ENECLANN	DATA ENTRY SERVICES	Purchase Order	€30,159.60
31 Mar 2019	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,417.08
31 Mar 2019	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€30,432.38
31 Mar 2019	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€30,474.75
31 Mar 2019	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€30,497.83
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,551.77
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,561.50
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,618.77
31 Mar 2019	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€30,627.00
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,707.00
31 Mar 2019	ERNST & YOUNG BUSINESS ADVISORY SERVICES	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€30,750.00
31 Mar 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€30,750.00
31 Mar 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€30,902.31
31 Mar 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,911.94
31 Mar 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€30,913.75
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,936.00
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€31,220.69
31 Mar 2019	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€31,224.81
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,344.77
31 Mar 2019	GLADSTONE MRM LTD.	COMPUTER SERVICES	Purchase Order	€31,365.00
31 Mar 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€31,437.06

^* 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.

Here is a project that encountered similar issues