Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,383.37
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,098.43
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,323.38
31 Mar 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,438.04
31 Mar 2020	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€54,442.25
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,692.76
31 Mar 2020	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€54,708.83
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€54,890.85
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,127.47
31 Mar 2020	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€55,350.00
31 Mar 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€66,406.08
31 Mar 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,016.22
31 Mar 2020	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,390.87
31 Mar 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€67,421.10
31 Mar 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€67,895.39
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,900.40
31 Mar 2020	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€57,174.34
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,446.39
31 Mar 2020	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,500.00
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,539.83
31 Mar 2020	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€58,109.53
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,536.89
31 Mar 2020	FORMAC CONSTRUCTION LTD	ROAD REFURBISHMENT	Purchase Order	€58,806.85
31 Mar 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,890.13
31 Mar 2020	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
31 Mar 2020	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€59,065.98
31 Mar 2020	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€59,240.00
31 Mar 2020	NICHOLAS O DWYER LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€70,784.90
31 Mar 2020	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€59,285.96
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,418.87
31 Mar 2020	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,760.00
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,894.15
31 Mar 2020	BRACEGRADE LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€59,913.33
31 Mar 2020	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€60,100.00
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€60,258.53
31 Mar 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,383.18
31 Mar 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,837.27
31 Mar 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€62,599.39
31 Mar 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€62,822.04
31 Mar 2020	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€63,006.52
31 Mar 2020	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION SERVICES	Purchase Order	€63,775.54
31 Mar 2020	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€66,114.62
31 Mar 2020	FORMAC CONSTRUCTION LTD	ROAD REFURBISHMENT	Purchase Order	€66,732.28
31 Mar 2020	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	SITE CLEARANCE WORKS	Purchase Order	€66,881.19
31 Mar 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€67,013.90
31 Mar 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€67,618.51
31 Mar 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€67,829.70
31 Mar 2020	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING SUPPLY AND FIT	Purchase Order	€89,360.00
31 Mar 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€71,764.60
31 Mar 2020	SECURWAY AT RISK SECURITY GROUP LTD	ALARM FIRE SUPPLY AND INSTALL	Purchase Order	€73,254.00

^* 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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