Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€33,904.97
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,931.61
31 Dec 2018	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REFURBISHMENT OF HOUSE	Purchase Order	€34,245.51
31 Dec 2018	A.S.K. MECHANICAL SERVICES	HEATING MAINTENANCE	Purchase Order	€34,269.46
31 Dec 2018	ZINOPY LTD	SOFTWARE PURCHASE	Purchase Order	€34,283.30
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,298.32
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,387.81
31 Dec 2018	WRENBRIDGE SPORT LTD	SPORT CONSULTANCY	Purchase Order	€34,400.00
31 Dec 2018	AN POST GEO DIRECTORY LTD	SOFTWARE PURCHASE	Purchase Order	€34,440.00
31 Dec 2018	KEITH WALSH SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€34,500.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,555.23
31 Dec 2018	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€34,635.00
31 Dec 2018	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€34,663.86
31 Dec 2018	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€34,686.00
31 Dec 2018	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€34,737.01
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,864.23
31 Dec 2018	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€34,964.18
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,991.62
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€35,044.52
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,200.00
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,200.00
31 Dec 2018	INTERLEAF TECHNOLOGY LTD	LOCKER PURCHASE	Purchase Order	€35,301.00
31 Dec 2018	INTERLEAF TECHNOLOGY LTD	LOCKER PURCHASE	Purchase Order	€35,301.00
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,308.23
31 Dec 2018	HAWTHORN HEIGHTS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€35,350.00
31 Dec 2018	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€35,362.50
31 Dec 2018	ARTHUR KELLY COMPANY LTD	BOILER HOUSE PIPE WORK INSTALLATION	Purchase Order	€35,433.00
31 Dec 2018	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,503.28
31 Dec 2018	MASON OWEN & LYONS LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€35,690.17
31 Dec 2018	MR JAMES CONNOLLY	LEGAL CHARGES	Purchase Order	€35,701.98
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,823.46
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€35,950.00
31 Dec 2018	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€36,162.00
31 Dec 2018	HAYES HIGGINS CONSULTING ENGINEERS	THIRD PARTY ENGINEERING FEES	Purchase Order	€36,169.84
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,341.04
31 Dec 2018	SSE AIRTRICITY LTD	ELECTRICITY CHARGES	Purchase Order	€36,433.31
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,505.28
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,547.45
31 Dec 2018	LAOIS COUNTY COUNCIL	PAYMENTS TO OTHER LA'S	Purchase Order	€36,607.77
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,636.89
31 Dec 2018	GLOBAL ENTSERV SOLUTIONS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€36,900.00
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€36,923.41
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€37,051.74
31 Dec 2018	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,290.43
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,309.54
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€37,423.50
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,474.13
31 Dec 2018	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,589.44
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,641.73
31 Dec 2018	ANZCO LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€37,699.20

^* 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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