Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	CARRA IRELAND LTD	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€20,000.00
31 Dec 2018	DANALTO DESIGNATED ACTIVITY COMPANY	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€20,000.00
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,000.00
31 Dec 2018	AIDAN GIBLIN	PROJECT MANAGEMENT	Purchase Order	€20,000.00
31 Dec 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	LIBRARY BOOK PURCHASE	Purchase Order	€20,000.00
31 Dec 2018	GAZETTE GROUP NEWSPAPER LTD	ADVERTISING	Purchase Order	€20,049.00
31 Dec 2018	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€20,158.08
31 Dec 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,240.00
31 Dec 2018	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVICES	Purchase Order	€20,260.56
31 Dec 2018	DYNNIQ UK LTD	TRAFFIC INSTALLATIONS ELECTRICAL WORKS	Purchase Order	€20,265.02
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,280.00
31 Dec 2018	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€20,295.00
31 Dec 2018	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€20,319.22
31 Dec 2018	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	INSTALLATION WORK	Purchase Order	€20,350.00
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€20,390.00
31 Dec 2018	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€20,407.38
31 Dec 2018	CROWLEY SERVICES DUBLIN LTD T/A DYNO ROD	CCTV SURVEY	Purchase Order	€20,418.65
31 Dec 2018	I.M. EUROPEAN MOTORS LTD	PURCHASE OF VEHICLE	Purchase Order	€20,501.80
31 Dec 2018	P MAC LTD	LAYING OF PAVING STONES	Purchase Order	€20,538.96
31 Dec 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Dec 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Dec 2018	ELSA COMMUNITY SERVICES LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,557.20
31 Dec 2018	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€20,594.56
31 Dec 2018	LAOIS COUNTY COUNCIL	PAYMENTS TO OTHER LA'S	Purchase Order	€20,615.96
31 Dec 2018	ROSEMARY GANTLY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€20,700.00
31 Dec 2018	PURCELL CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€20,766.31
31 Dec 2018	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	HEATING MAINTENANCE	Purchase Order	€20,767.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,774.56
31 Dec 2018	ENNIS GRASS PRODUCTS LTD T/A SPORTSWORKS & SIGNWORKS	MAINTENANCE OF ALL WEATHER PITCH	Purchase Order	€20,793.20
31 Dec 2018	ENNIS GRASS PRODUCTS LTD T/A SPORTSWORKS & SIGNWORKS	MAINTENANCE OF ALL WEATHER PITCH	Purchase Order	€20,793.20
31 Dec 2018	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€20,904.56
31 Dec 2018	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€20,931.72
31 Dec 2018	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	HEATING MAINTENANCE	Purchase Order	€20,955.00
31 Dec 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,972.70
31 Dec 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,972.70
31 Dec 2018	ACTAVO (IRELAND) LIMITED	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€20,972.70
31 Dec 2018	MAUS MANAGEMENT	MANAGEMENT CONSULTANCY	Purchase Order	€21,000.00
31 Dec 2018	FITZGERALD KAVANAGH LIMITED	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€21,033.00
31 Dec 2018	JOHN GAYNOR & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€21,100.00
31 Dec 2018	AECOM IRELAND LIMITED	PROCUREMENT SUPPORT SERVICES	Purchase Order	€21,108.74
31 Dec 2018	WALKER VEHICLE RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€21,211.31
31 Dec 2018	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€21,233.71
31 Dec 2018	ENERGY ACTION LTD T/A ENERGY ACTION	REFURBISHMENT OF HOUSE	Purchase Order	€21,274.58
31 Dec 2018	FOUR SEASONS TREE SERVICES (IRL.) LTD	GRIND OUT TREE STUMPS	Purchase Order	€21,338.00
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,364.65
31 Dec 2018	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,381.47
31 Dec 2018	SHAY QUINN & SONS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,381.47
31 Dec 2018	E.P. KEANE & COMPANY SOLICITORS	COUNCIL SOLICITOR'S FEES	Purchase Order	€21,403.90
31 Dec 2018	BUS ATHA CLIATH DUBLIN BUS	STAFF TRAVEL	Purchase Order	€21,440.00

^* 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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