Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€35,827.62
30 Sep 2019	TOLMAC CONSTRUCTION LTD	CONVERSION WORKS	Purchase Order	€35,890.00
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,001.04
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,128.50
30 Sep 2019	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€36,194.75
30 Sep 2019	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€36,571.12
30 Sep 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,847.73
30 Sep 2019	FRIEL STAFFORD FINANCIAL SERVICES	COURT FEES AND CHARGES	Purchase Order	€36,886.25
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	SHOWER SUPPLY AND FIT	Purchase Order	€36,993.00
30 Sep 2019	BETON CONSTRUCTION SERVICES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€37,512.50
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€37,658.78
30 Sep 2019	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€37,685.81
30 Sep 2019	ELM PARK MILLENIUM ENTERPRISES LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€37,829.00
30 Sep 2019	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,928.00
30 Sep 2019	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€37,930.00
30 Sep 2019	ACTAVO (IRELAND) LIMITED	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€37,979.40
30 Sep 2019	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,005.00
30 Sep 2019	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€38,113.30
30 Sep 2019	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€38,138.81
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€38,216.35
30 Sep 2019	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€38,225.75
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,323.92
30 Sep 2019	CAPITAL NORTH MANAGEMENT CO LTD ESTATE	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€38,484.99
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€38,516.53
30 Sep 2019	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€38,575.00
30 Sep 2019	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€38,575.00
30 Sep 2019	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€38,575.00
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,672.47
30 Sep 2019	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Sep 2019	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€38,745.00
30 Sep 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€38,828.51
30 Sep 2019	SOURCE DESIGN CONSULTANTS LTD	EXHIBITION	Purchase Order	€38,843.40
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,845.25
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,879.34
30 Sep 2019	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€39,073.49
30 Sep 2019	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€39,157.04
30 Sep 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€39,466.49
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€39,507.26
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,850.00
30 Sep 2019	BLUESTOP CLG	ARTIST FEES	Purchase Order	€40,000.00
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€40,035.24
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€40,043.70
30 Sep 2019	VERVE MARKETING LTD	PROJECT MANAGEMENT	Purchase Order	€40,362.45
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,531.58
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,641.00
30 Sep 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€40,682.75
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,724.76
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,881.12
30 Sep 2019	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€40,953.94
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,032.97

^* 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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