Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	ABM DESIGN AND BUILD LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€51,262.80
30 Sep 2019	BRENT PARK LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€51,265.17
30 Sep 2019	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€51,412.75
30 Sep 2019	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,643.01
30 Sep 2019	AN POST GEO DIRECTORY LTD	MAP LICENCE ORDNANCE SURVEY	Purchase Order	€51,660.00
30 Sep 2019	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€51,800.00
30 Sep 2019	BAYVIEW CONTRACTS LTD	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€51,832.94
30 Sep 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,973.01
30 Sep 2019	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€52,000.00
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€52,353.03
30 Sep 2019	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€52,580.00
30 Sep 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€52,713.56
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,772.62
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,861.27
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,968.18
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,249.24
30 Sep 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€53,373.72
30 Sep 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€53,673.60
30 Sep 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,818.54
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,850.00
30 Sep 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€53,855.10
30 Sep 2019	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,925.76
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,928.29
30 Sep 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€54,018.57
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€54,055.60
30 Sep 2019	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€54,114.51
30 Sep 2019	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€54,225.78
30 Sep 2019	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€54,235.71
30 Sep 2019	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€54,464.40
30 Sep 2019	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€54,533.00
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€54,674.71
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,813.00
30 Sep 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€54,908.52
30 Sep 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€54,971.48
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,016.59
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,547.51
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,684.03
30 Sep 2019	C J CALLAN CONSTRUCTION LIMITED	WINDOWS SUPPLY AND FIT	Purchase Order	€55,690.90
30 Sep 2019	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€55,707.78
30 Sep 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,708.55
30 Sep 2019	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,843.80
30 Sep 2019	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€55,850.61
30 Sep 2019	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€55,994.60
30 Sep 2019	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,141.11
30 Sep 2019	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€56,143.50
30 Sep 2019	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€56,211.00
30 Sep 2019	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€56,225.46
30 Sep 2019	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2019	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81

^* 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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