Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	AIR CONDITIONER UNIT LLOYTRON	Purchase Order	€31,352.00
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,422.00
30 Sep 2019	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€31,471.00
30 Sep 2019	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€31,471.00
30 Sep 2019	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€31,471.00
30 Sep 2019	BOC GASES IRELAND LTD	MEDICAL OXYGEN SIZE CD PURCHASE	Purchase Order	€31,507.39
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,598.00
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,610.76
30 Sep 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	LIABILITY INSURANCE	Purchase Order	€31,769.85
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,785.51
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,854.89
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,860.00
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,872.68
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€31,998.94
30 Sep 2019	ANZCO LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€32,282.91
30 Sep 2019	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€32,305.95
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,450.00
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€32,836.47
30 Sep 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,887.40
30 Sep 2019	GROUND INVESTIGATIONS IRELAND LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€33,100.80
30 Sep 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,230.67
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€33,344.69
30 Sep 2019	KYRON STREET LTD	BIN FIRE RETARDEN LARGE	Purchase Order	€33,456.00
30 Sep 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€33,466.63
30 Sep 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,475.05
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,503.83
30 Sep 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,605.90
30 Sep 2019	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€33,647.90
30 Sep 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,691.98
30 Sep 2019	FJK LTD	VEHICLE ACCIDENT DAMAGE REPAIRS	Purchase Order	€33,895.36
30 Sep 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,937.43
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,977.88
30 Sep 2019	GRIFFITH J ROBERTS LTD	VEHICLE UNPLANNED MAINTENANCE / REPAIRS	Purchase Order	€34,000.89
30 Sep 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€34,012.11
30 Sep 2019	DISPLAY CONTRACTS INTERNATIONAL LTD	EXHIBITION	Purchase Order	€34,168.00
30 Sep 2019	HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€34,390.50
30 Sep 2019	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€34,402.83
30 Sep 2019	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,906.98
30 Sep 2019	STEPHEN DODD	LEGAL CHARGES	Purchase Order	€34,948.33
30 Sep 2019	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€34,958.00
30 Sep 2019	AN POST GEO DIRECTORY LTD	SOFTWARE PURCHASE	Purchase Order	€35,055.00
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,134.00
30 Sep 2019	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€35,171.89
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€35,441.48
30 Sep 2019	PST SPORT (IRELAND) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€35,465.00
30 Sep 2019	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,510.00
30 Sep 2019	EIRCOM LTD, IRISH BRANCH	COMPUTER SERVICES	Purchase Order	€35,586.74
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,616.87
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,668.00
30 Sep 2019	SUMMIT CONSERVATION LTD	RESTORATION OF ARCHAEOLOGICAL WORKS	Purchase Order	€35,687.00

^* 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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