Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,485.83
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€65,543.47
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,691.56
31 Dec 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€65,700.00
31 Dec 2018	CIVIC INTERGRATED SOLUTIONS LTD	PUBLICITY EVENT	Purchase Order	€66,420.00
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€66,786.07
31 Dec 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€66,864.66
31 Dec 2018	KYRON STREET LTD	LITTER BIN FREE STANDING	Purchase Order	€66,912.00
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€67,026.00
31 Dec 2018	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€67,096.40
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€67,214.63
31 Dec 2018	REMCO LTD T/A MALONE O'REGAN CONSULTING ENGINEERS	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€67,342.50
31 Dec 2018	MALONE O'REGAN ENVIRONMENTAL SERVICES LTD	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€67,342.50
31 Dec 2018	TELENT TECHNOLOGY SERVICES LTD	MONICOR TXA480 PA SYSTEM	Purchase Order	€68,264.79
31 Dec 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€68,733.63
31 Dec 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€69,090.00
31 Dec 2018	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€69,434.00
31 Dec 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€69,580.00
31 Dec 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€70,123.63
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€70,542.40
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€70,815.83
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€70,903.00
31 Dec 2018	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€71,214.50
31 Dec 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€71,224.38
31 Dec 2018	BLUESTOP CLG	ARTIST FEES	Purchase Order	€71,920.54
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€71,956.38
31 Dec 2018	THE HARDY PARTNERSHIP	QUANTITY SURVEYING SERVICES	Purchase Order	€72,369.46
31 Dec 2018	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€72,383.30
31 Dec 2018	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€73,200.36
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€73,749.62
31 Dec 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€73,853.51
31 Dec 2018	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€74,027.73
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€75,442.84
31 Dec 2018	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€75,518.27
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€75,666.08
31 Dec 2018	CAUSEWAY GEOTECH LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€76,000.00
31 Dec 2018	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€76,443.32
31 Dec 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€76,580.73
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€77,000.00
31 Dec 2018	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€77,275.80
31 Dec 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€77,290.15
31 Dec 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€77,365.27
31 Dec 2018	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€77,490.00
31 Dec 2018	WALMAC DEMOLITION EC LTD	REFURBISHEMENT OF DEPOT YARD	Purchase Order	€77,655.20
31 Dec 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€77,680.00
31 Dec 2018	ALDRIDGE TRAFFIC CONTROLLERS PTY LTD	SCATS SERVER (TRAFFIC CONTROL ROOM )	Purchase Order	€77,810.00
31 Dec 2018	ALDRIDGE TRAFFIC CONTROLLERS PTY LTD	SCATS SERVER (TRAFFIC CONTROL ROOM )	Purchase Order	€77,810.00
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€77,964.86
31 Dec 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€78,941.40
31 Dec 2018	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€78,960.00

^* 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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