Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,505.18
31 Mar 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,568.18
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,696.09
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€31,778.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,885.80
31 Mar 2019	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€32,000.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,027.54
31 Mar 2019	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	OAK TAMBOUR VERTICAL UNIT	Purchase Order	€32,127.60
31 Mar 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,200.00
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,239.43
31 Mar 2019	DTN ELECTRICAL LTD	INSTALLATION WORK	Purchase Order	€32,246.36
31 Mar 2019	ETAC LTD	TRAINING EDUCATIONAL	Purchase Order	€32,410.50
31 Mar 2019	DELL PRODUCTS T/A DELL (IRELAND)	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€32,543.59
31 Mar 2019	SUMMIT CONSERVATION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€32,561.00
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,569.65
31 Mar 2019	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€32,670.10
31 Mar 2019	KN NETWORK SERVICES LTD/KN PLANT	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€32,688.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,724.66
31 Mar 2019	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€32,784.38
31 Mar 2019	EMERGENCY ONE UK LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€32,806.54
31 Mar 2019	ETHOS ENGINEERING LTD	FIRE SAFETY CONSULTING SERVICES	Purchase Order	€32,855.76
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,894.73
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,940.00
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,940.00
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,940.00
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,940.00
31 Mar 2019	PAUL MAHER SOLICITORS T/A O LEARY MAHER	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€33,000.00
31 Mar 2019	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	DESIGN STUDY	Purchase Order	€33,148.50
31 Mar 2019	J & F FACILITY SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€33,370.00
31 Mar 2019	EBSCO INTERNATIONAL INC	JOURNAL	Purchase Order	€33,440.32
31 Mar 2019	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€33,450.61
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,834.00
31 Mar 2019	NOEL SMYTH & CO. SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€34,000.00
31 Mar 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€34,176.77
31 Mar 2019	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€34,218.60
31 Mar 2019	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	PROJECT MANAGEMENT	Purchase Order	€34,593.76
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€34,640.00
31 Mar 2019	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€34,778.34
31 Mar 2019	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€34,956.60
31 Mar 2019	DOYLE & COMPANY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€35,000.00
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,033.34
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,039.06
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,133.23
31 Mar 2019	INTERLEAF TECHNOLOGY LTD	LOCKER PURCHASE	Purchase Order	€35,301.00
31 Mar 2019	INTERLEAF TECHNOLOGY LTD	LOCKER PURCHASE	Purchase Order	€35,301.00
31 Mar 2019	INTERLEAF TECHNOLOGY LTD	LOCKER PURCHASE	Purchase Order	€35,301.00
31 Mar 2019	INTERLEAF TECHNOLOGY LTD	LOCKER PURCHASE	Purchase Order	€35,301.00
31 Mar 2019	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€35,362.50
31 Mar 2019	GIBSON & ASSOCIATES SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€35,500.00
31 Mar 2019	MAGNUM EVENTS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€35,624.98

^* 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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