Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	JCDECAUX IRELAND LTD	BICYCLE HIRE	Purchase Order	€28,920.38
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,005.00
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,116.00
30 Sep 2019	C J CALLAN CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€29,131.00
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,174.13
30 Sep 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2019	SAP LANDSCAPES LTD	FLOWERS	Purchase Order	€29,210.00
30 Sep 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,229.33
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,251.51
30 Sep 2019	SAVILLS COMMERCIAL (IRELAND) LTD	SERVICE CHARGE FOR RETAIL UNIT	Purchase Order	€29,319.58
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,320.82
30 Sep 2019	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€29,399.34
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,491.62
30 Sep 2019	DOORFIX LIMITED	SUPPLY AND INSTALLATION OF GATE	Purchase Order	€29,533.00
30 Sep 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,677.21
30 Sep 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,784.20
30 Sep 2019	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€29,800.00
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,842.00
30 Sep 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,858.89
30 Sep 2019	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,918.97
30 Sep 2019	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€29,968.83
30 Sep 2019	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2019	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,116.00
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,166.00
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,318.45
30 Sep 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,438.41
30 Sep 2019	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,459.55
30 Sep 2019	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€30,478.37
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,526.74
30 Sep 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
30 Sep 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
30 Sep 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,560.80
30 Sep 2019	BANNON COMMERCIAL PROP.CONSULTANTS LTD.	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€30,750.00
30 Sep 2019	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	LEGAL CHARGES	Purchase Order	€30,750.00
30 Sep 2019	DBFL CONSULTING ENGINEERS LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€30,750.00
30 Sep 2019	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€30,795.63
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,813.95
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,873.40
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€31,008.50
30 Sep 2019	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	STRUCTURAL REPAIR WORK	Purchase Order	€31,050.00
30 Sep 2019	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	STRUCTURAL REPAIR WORK	Purchase Order	€31,050.00
30 Sep 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€31,243.67
30 Sep 2019	MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERSLIMITED	REPAIRS TO AMBULANCE	Purchase Order	€31,310.70

^* 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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