Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	FOOTBALL ASSOCIATION OF IRELAND	PROJECT MANAGEMENT	Purchase Order	€40,000.00
31 Mar 2019	FOOTBALL ASSOCIATION OF IRELAND	PROJECT MANAGEMENT	Purchase Order	€40,000.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,265.73
31 Mar 2019	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€40,303.13
31 Mar 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	IPB EXCESS RECOVERY	Purchase Order	€40,305.50
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,420.96
31 Mar 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,546.00
31 Mar 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€40,645.31
31 Mar 2019	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€40,658.09
31 Mar 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€40,751.87
31 Mar 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€40,885.20
31 Mar 2019	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€40,921.87
31 Mar 2019	FEENEY MILLAR SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€41,000.00
31 Mar 2019	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€41,020.00
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,046.00
31 Mar 2019	IRISH MANAGEMENT INSTITUTE	TRAINING EDUCATIONAL	Purchase Order	€41,160.00
31 Mar 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,161.97
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,214.67
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,405.00
31 Mar 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,433.14
31 Mar 2019	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€41,500.00
31 Mar 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€41,568.03
31 Mar 2019	HEGARTY DEMOLITION	WATER PUMP 17400 - 73811	Purchase Order	€42,000.00
31 Mar 2019	NATIONAL MUSEUM OF IRELAND	STORAGE SERVICES	Purchase Order	€42,361.20
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,379.84
31 Mar 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,393.59
31 Mar 2019	AECOM IRELAND LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€42,496.50
31 Mar 2019	ZELLIS IRELAND LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€42,823.78
31 Mar 2019	THREATSCAPE LIMITED	SOFTWARE PURCHASE	Purchase Order	€43,000.80
31 Mar 2019	MCELVANEY MOTORS LTD	PURCHASE OF VEHICLE	Purchase Order	€43,050.00
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,120.00
31 Mar 2019	C J CALLAN CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€43,434.52
31 Mar 2019	PST SPORT (IRELAND) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,763.82
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€43,807.46
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,852.10
31 Mar 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,044.00
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€44,260.00
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,509.01
31 Mar 2019	CIVIC INTERGRATED SOLUTIONS LTD	CONTROLLER ECLIPSE 16SG	Purchase Order	€44,612.19
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,779.17
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,869.14
31 Mar 2019	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,000.00
31 Mar 2019	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€45,251.61
31 Mar 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,286.90
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€45,287.47
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€45,433.75
31 Mar 2019	HOUSING AGENCY	PROJECT MANAGEMENT	Purchase Order	€45,485.13
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,566.35
31 Mar 2019	CAUSEWAY GEOTECH LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€45,614.57
31 Mar 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€45,737.64

^* 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