Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,295.43
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,304.46
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,382.60
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,387.88
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,397.00
31 Dec 2018	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	HEATING SUPPLY AND FIT	Purchase Order	€25,495.00
31 Dec 2018	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€25,553.06
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,619.59
31 Dec 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,649.70
31 Dec 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,649.70
31 Dec 2018	APEX SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€25,670.10
31 Dec 2018	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€25,678.92
31 Dec 2018	IARNROD EIREANN	COMMUTER TICKET	Purchase Order	€25,810.00
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,844.32
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,848.17
31 Dec 2018	JOHN GAYNOR & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€26,000.00
31 Dec 2018	PETER CASSIDY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€26,072.95
31 Dec 2018	RICHARD DIXON ASSOCIATES LIMITED	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€26,137.50
31 Dec 2018	WALKER VEHICLE RENTALS LTD	VEHICLE FUEL DIESEL	Purchase Order	€26,264.26
31 Dec 2018	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,275.60
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,280.01
31 Dec 2018	CURTINS CONSULTING LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€26,384.73
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,423.11
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,429.25
31 Dec 2018	FLAME STOP LTD	STRUCTURAL SURVEY	Purchase Order	€26,488.05
31 Dec 2018	BENNETTS SOLICITORS & ESTATE AGENCY	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€26,500.00
31 Dec 2018	REDDY CHARLTON SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€26,500.00
31 Dec 2018	ENERGY ACTION LTD T/A ENERGY ACTION	REFURBISHMENT OF HOUSE	Purchase Order	€26,530.00
31 Dec 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€26,548.12
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,570.17
31 Dec 2018	WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€26,603.35
31 Dec 2018	WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€26,603.35
31 Dec 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€26,644.32
31 Dec 2018	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€26,650.16
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,690.65
31 Dec 2018	MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€26,722.00
31 Dec 2018	KYRON STREET LTD	COMPACTOR PLATE HIRE	Purchase Order	€26,764.80
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,834.58
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,856.27
31 Dec 2018	VODAFONE IRELAND LIMITED	COMPUTER SERVICES	Purchase Order	€26,884.73
31 Dec 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€26,945.62
31 Dec 2018	DESMOND ADAMS CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€27,001.33
31 Dec 2018	O' REILLY STUART & ASSOCIATES LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€27,060.00
31 Dec 2018	BRIAN M DURKAN & CO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,199.98
31 Dec 2018	EFIRE SERVICE LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€27,230.53
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,400.67
31 Dec 2018	CIRCLE K IRELAND ENERGY LIMITED	VEHICLE FUEL DIESEL	Purchase Order	€27,462.49
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€27,490.00
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,584.63
31 Dec 2018	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,600.00

^* 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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