Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REFURBISHMENT OF HOUSE	Purchase Order	€21,622.00
31 Dec 2018	CAPITAL NORTH MANAGEMENT CO LTD ESTATE	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€21,634.33
31 Dec 2018	ARCHITECTONICUM LTD T/A CREAN SALLEY ARCHITECTS	REFURBISHMENT OF BUILDING	Purchase Order	€21,648.00
31 Dec 2018	LEADING EDGE (IRELAND) LTD	TRAINING EDUCATIONAL	Purchase Order	€21,721.80
31 Dec 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,725.17
31 Dec 2018	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,725.17
31 Dec 2018	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€21,753.34
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,776.20
31 Dec 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,776.30
31 Dec 2018	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	CONTROL OF HORSES	Purchase Order	€22,016.85
31 Dec 2018	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€22,152.07
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,155.17
31 Dec 2018	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,186.97
31 Dec 2018	G LUBBE & SONS BV LTD	BULBS HORTICULTURE	Purchase Order	€22,193.55
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,240.98
31 Dec 2018	PODIUM 4 SPORTS LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€22,254.83
31 Dec 2018	CABLE ACCESSORIES LTD	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€22,328.19
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,338.65
31 Dec 2018	MITCHELL LANDSCAPE ARCHITECTURE LTD	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€22,458.16
31 Dec 2018	MSEMICON TEORANTA	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€22,500.00
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€22,500.00
31 Dec 2018	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	CONTROL OF HORSES	Purchase Order	€22,517.25
31 Dec 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV SUPPLY AND INSTALLATION	Purchase Order	€22,557.40
31 Dec 2018	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€22,676.79
31 Dec 2018	VEOLIA ENERGY SERVICES IRELAND LTD	HEATING MAINTENANCE	Purchase Order	€22,691.60
31 Dec 2018	MARK O KELLY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€22,750.00
31 Dec 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€22,762.00
31 Dec 2018	COMMISSION FOR COMMUNICATIONS REGULATION	RADIO LICENCE BUSINESS TYPE	Purchase Order	€22,792.00
31 Dec 2018	ROUGHAN & O DONOVAN LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€22,799.99
31 Dec 2018	ROUGHAN & O DONOVAN LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€22,799.99
31 Dec 2018	DUBLIN CITY UNIVERSITY	TRAINING EDUCATIONAL	Purchase Order	€22,814.00
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,927.01
31 Dec 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,953.00
31 Dec 2018	DAMIEN RYAN CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,964.85
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,992.51
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,000.00
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,000.00
31 Dec 2018	DNM TECHNOLOGY LTD	COMPUTER SERVICES	Purchase Order	€23,031.75
31 Dec 2018	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€23,050.20
31 Dec 2018	NATIONWIDE DATA COLLECTION LTD	TRAFFIC COUNTS	Purchase Order	€23,062.50
31 Dec 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,167.11
31 Dec 2018	EMERALD PROPERTY MANAGEMENT LTD	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€23,183.59
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	€23,184.40
31 Dec 2018	POWERPOINT ENGINEERING LTD	METAL DETECTOR PURCHASE	Purchase Order	€23,185.50
31 Dec 2018	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€23,238.13
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	€23,258.46
31 Dec 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€23,288.28
31 Dec 2018	LEINSTER TURF EQUIPMENT LTD	TRAILER TRACTOR PURCHASE	Purchase Order	€23,308.50
31 Dec 2018	SUMMIT CONSERVATION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€23,319.00
31 Dec 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,330.71

^* 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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