Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	SAVILLS COMMERCIAL (IRELAND) LTD	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€49,593.40
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,697.77
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,971.95
31 Dec 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,000.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,019.33
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,161.33
31 Dec 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,326.08
31 Dec 2018	BYRNE & CO SOLICITORS	NON VATABLE OUTLAY	Purchase Order	€50,347.99
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,444.50
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,537.00
31 Dec 2018	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€51,081.89
31 Dec 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Dec 2018	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€51,414.00
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,455.04
31 Dec 2018	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
31 Dec 2018	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€51,614.17
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,668.34
31 Dec 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€51,784.85
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,050.03
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,484.00
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,591.00
31 Dec 2018	G4S CASH SOLUTIONS (IRL) LTD	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€52,838.44
31 Dec 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€52,994.27
31 Dec 2018	SMITHFIELD MARKET MANAGEMENT LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€53,252.88
31 Dec 2018	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€53,294.49
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,315.93
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,725.23
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,958.47
31 Dec 2018	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€54,011.53
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,058.00
31 Dec 2018	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€54,220.00
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€54,319.88
31 Dec 2018	THE PETER MCVERRY TRUST LTD.	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€54,435.75
31 Dec 2018	ETHOS ENGINEERING LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€54,612.00
31 Dec 2018	DOWNEY MACCONVILLE ARCH. LTD T/A NETVANTAGE	ARCHITECTURAL CONSULTANCY	Purchase Order	€54,679.08
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,134.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,178.08
31 Dec 2018	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€55,320.48
31 Dec 2018	WALKER VEHICLE RENTALS LTD	PURCHASE OF VEHICLE	Purchase Order	€55,350.00
31 Dec 2018	AECOM IRELAND LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€55,350.00
31 Dec 2018	THE NATIONAL ASSOCIATION OF BUILDING C0-0PERATIVES SOCIETY	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€55,386.00
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,536.04
31 Dec 2018	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€55,674.72
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,758.29
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,969.47
31 Dec 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€56,020.64
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,336.07
31 Dec 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2018	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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