Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€74,372.09
30 Sep 2019	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€74,914.25
30 Sep 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€75,494.61
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€75,612.03
30 Sep 2019	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€75,790.00
30 Sep 2019	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€76,140.00
30 Sep 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€76,448.78
30 Sep 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€77,189.00
30 Sep 2019	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€77,490.00
30 Sep 2019	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€78,254.69
30 Sep 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€78,383.10
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€78,583.48
30 Sep 2019	J & F FACILITY SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€78,900.00
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€79,156.38
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€79,566.93
30 Sep 2019	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€79,854.77
30 Sep 2019	J & F FACILITY SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€80,000.00
30 Sep 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€80,041.70
30 Sep 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€80,056.94
30 Sep 2019	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	SOFTWARE PURCHASE	Purchase Order	€80,121.86
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€80,777.61
30 Sep 2019	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€82,010.00
30 Sep 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€83,596.15
30 Sep 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€85,357.97
30 Sep 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€85,444.40
30 Sep 2019	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€86,554.60
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€86,634.00
30 Sep 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€87,960.00
30 Sep 2019	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€88,024.63
30 Sep 2019	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€88,606.73
30 Sep 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€89,176.39
30 Sep 2019	SIGMA WIRELESS COMMUNICATIONS LTD	CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE	Purchase Order	€90,231.90
30 Sep 2019	SIGMA WIRELESS COMMUNICATIONS LTD	CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE	Purchase Order	€90,231.90
30 Sep 2019	SAVILLS COMMERCIAL (IRELAND) LTD	FACILITIES MANAGEMENT SERVICES	Purchase Order	€90,824.95
30 Sep 2019	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€91,411.80
30 Sep 2019	KN NETWORK SERVICES LTD/KN PLANT	SITE INVESTIGATIONS REQUIRED FOR EIS	Purchase Order	€92,105.26
30 Sep 2019	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€92,588.20
30 Sep 2019	HEGARTY DEMOLITION	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€92,855.52
30 Sep 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€93,661.20
30 Sep 2019	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€95,291.33
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€95,783.75
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€96,792.16
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€97,176.11
30 Sep 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
30 Sep 2019	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
30 Sep 2019	DMOD LIMITED	CONSULTANTS FEES PRELIMINARY REPORT	Purchase Order	€100,161.36
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€105,105.69
30 Sep 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€111,586.58
30 Sep 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€113,127.60
30 Sep 2019	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€114,399.67

^* 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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