Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,702.86
31 Dec 2018	SHOWGLADE LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€44,717.68
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,817.86
31 Dec 2018	EML ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€45,018.00
31 Dec 2018	NOLANS GROUP CONSERVATION & RESTORATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€45,180.00
31 Dec 2018	BYRNE & CO SOLICITORS	LEGAL CHARGES	Purchase Order	€45,368.51
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,413.49
31 Dec 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€45,443.00
31 Dec 2018	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€45,617.63
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,665.00
31 Dec 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,705.13
31 Dec 2018	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€45,952.80
31 Dec 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€46,140.97
31 Dec 2018	GRAPEVINE SOLUTIONS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€46,262.15
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,263.31
31 Dec 2018	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€46,444.80
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,623.93
31 Dec 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€47,012.65
31 Dec 2018	TELENT TECHNOLOGY SERVICES LTD	PRINTER PURCHASE	Purchase Order	€47,106.95
31 Dec 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€47,194.50
31 Dec 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
31 Dec 2018	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€47,355.00
31 Dec 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,470.00
31 Dec 2018	MICHAEL J WALSHE & CO LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€47,539.50
31 Dec 2018	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,650.00
31 Dec 2018	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,727.66
31 Dec 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€47,987.86
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,990.40
31 Dec 2018	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,996.27
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,057.00
31 Dec 2018	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€48,200.00
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,283.53
31 Dec 2018	KONE IRELAND LIMITED	LIFT REPAIR	Purchase Order	€48,359.51
31 Dec 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,364.50
31 Dec 2018	H Q ELECTRICAL WHOLESALE LTD	CABLE SAMI OVERHEAD 3 x 2.5mm	Purchase Order	€48,405.42
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,617.74
31 Dec 2018	C J CALLAN CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€48,629.70
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,634.09
31 Dec 2018	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€48,892.50
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,950.14
31 Dec 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€48,954.06
31 Dec 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€48,997.33
31 Dec 2018	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€49,020.81
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,067.55
31 Dec 2018	ELMORE GROUP LTD	AUDIO TACTILE CONTROLLER (PANICH) 135	Purchase Order	€49,094.22
31 Dec 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	RESEARCH INTO GREEN TECHNOLOGY	Purchase Order	€49,200.00
31 Dec 2018	ZG LIGHTING (UK) LIMITED	CQ 36L70-740 NR BP6-25 N7PC CLO 12MT76E (76mm post top) GREEN	Purchase Order	€49,305.78
31 Dec 2018	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,315.93
31 Dec 2018	EIRCOM LTD, IRISH BRANCH	PHONE CHARGES	Purchase Order	€49,527.56
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,551.33

^* 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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