Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€25,603.28
30 Sep 2019	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€25,807.09
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€25,826.20
30 Sep 2019	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€25,881.19
30 Sep 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€25,890.01
30 Sep 2019	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€25,916.42
30 Sep 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€25,931.18
30 Sep 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€26,059.10
30 Sep 2019	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€26,070.00
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€26,117.35
30 Sep 2019	REDLOUGH LANDSCAPES LTD	REPAIRS TO ALL WEATHER PITCH	Purchase Order	€26,198.85
30 Sep 2019	DISPLAY CONTRACTS INTERNATIONAL LTD	EXHIBITION	Purchase Order	€26,207.01
30 Sep 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	INSURANCE ALL RISKS	Purchase Order	€26,250.01
30 Sep 2019	WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€26,280.73
30 Sep 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,404.21
30 Sep 2019	TOLMAC CONSTRUCTION LTD	STEEL DOOR SUPPLY AND INSTALLATION	Purchase Order	€26,480.00
30 Sep 2019	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€26,499.98
30 Sep 2019	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€26,789.40
30 Sep 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,854.71
30 Sep 2019	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER NETWORK INSTALLATION	Purchase Order	€26,881.65
30 Sep 2019	NEODYNE LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€26,933.93
30 Sep 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,021.03
30 Sep 2019	DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,060.00
30 Sep 2019	DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,060.00
30 Sep 2019	BRIAN FLANAGAN LTD	PAINTING SERVICES	Purchase Order	€27,180.00
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,284.50
30 Sep 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,300.00
30 Sep 2019	ADVANCED DIGITAL SECURITY LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€27,500.00
30 Sep 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€27,565.39
30 Sep 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,600.00
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,756.63
30 Sep 2019	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER NETWORK PURCHASE	Purchase Order	€27,988.65
30 Sep 2019	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€28,044.00
30 Sep 2019	HUNTER APPAREL SOLUTIONS LTD	UNIFORM FOR FIREMAN	Purchase Order	€28,060.08
30 Sep 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€28,145.82
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€28,168.60
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,188.22
30 Sep 2019	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€28,339.20
30 Sep 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Sep 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Sep 2019	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Sep 2019	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€28,457.48
30 Sep 2019	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	SERVICE OF GAS BOILER	Purchase Order	€28,485.00
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,525.55
30 Sep 2019	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€28,692.00
30 Sep 2019	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€28,708.20
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,756.00
30 Sep 2019	CIVIC INTERGRATED SOLUTIONS LTD	CONTRACTOR SUPPLY OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€28,787.03
30 Sep 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,847.61
30 Sep 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,860.19

^* 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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