Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€41,537.58
30 Sep 2019	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€41,924.30
30 Sep 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€42,117.93
30 Sep 2019	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,160.00
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€42,298.02
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,830.00
30 Sep 2019	MCCANN FITZGERALD SOLICITORS.	LEGAL CHARGES	Purchase Order	€42,986.21
30 Sep 2019	AECOM IRELAND LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€43,050.00
30 Sep 2019	MC CANN ADVERTISING DUBLIN LIMITED	MANAGEMENT CONSULTANCY	Purchase Order	€43,173.00
30 Sep 2019	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€43,210.00
30 Sep 2019	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€43,577.18
30 Sep 2019	GROUND INVESTIGATIONS IRELAND LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€44,044.46
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,563.22
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,771.16
30 Sep 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,095.78
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€45,429.69
30 Sep 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,505.00
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,532.75
30 Sep 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€45,576.31
30 Sep 2019	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,695.00
30 Sep 2019	OPEN SKY DATA SYSTEMS LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€45,958.49
30 Sep 2019	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,018.00
30 Sep 2019	ADVANCED DIGITAL SECURITY LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€46,125.00
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€46,227.24
30 Sep 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€46,283.04
30 Sep 2019	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,400.00
30 Sep 2019	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€46,879.50
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€47,266.85
30 Sep 2019	GRAFTON RECRUITMENT LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€47,281.20
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,400.39
30 Sep 2019	DUNWOODY & DOBSON LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€47,500.00
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,903.84
30 Sep 2019	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€48,053.03
30 Sep 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€48,165.00
30 Sep 2019	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€48,429.13
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,539.94
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€48,879.78
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,039.30
30 Sep 2019	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€49,050.44
30 Sep 2019	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€49,088.89
30 Sep 2019	ADVANCED DIGITAL SECURITY LIMITED	FIRE SAFETY CONSULTING SERVICES	Purchase Order	€49,115.00
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,236.86
30 Sep 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,249.61
30 Sep 2019	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€49,433.72
30 Sep 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,486.24
30 Sep 2019	TEKENABLE LTD	NETWORK MANAGEMENT SOFTWARE	Purchase Order	€49,495.82
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€50,213.96
30 Sep 2019	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€50,304.00
30 Sep 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€50,923.61
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€51,041.37

^* 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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