Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	IRISH GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€21,866.74
31 Mar 2019	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€21,883.27
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,013.75
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€22,017.81
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€22,039.71
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€22,039.71
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€22,039.71
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€22,039.71
31 Mar 2019	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,039.88
31 Mar 2019	AECOM IRELAND LIMITED	MANAGEMENT CONSULTANCY	Purchase Order	€22,055.03
31 Mar 2019	K & S INDUSTRIAL SUPPLIES LTD	UNIFORMS FOR PORTERS	Purchase Order	€22,140.00
31 Mar 2019	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	EQUIPMENT INSTALLATION AND COMMISSIONING	Purchase Order	€22,150.00
31 Mar 2019	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,173.00
31 Mar 2019	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€22,347.02
31 Mar 2019	ROUGHAN & O DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€22,352.27
31 Mar 2019	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,407.92
31 Mar 2019	*THOMAS QUIGLEY & CO. SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€22,500.00
31 Mar 2019	RETROFIT DESIGN LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,512.05
31 Mar 2019	H A O'NEIL LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€22,528.62
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€22,549.54
31 Mar 2019	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€22,582.80
31 Mar 2019	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,595.43
31 Mar 2019	GAS NETWORKS IRELAND.	REFURBISHMENT OF HOUSE	Purchase Order	€22,598.00
31 Mar 2019	ERNST & YOUNG BUSINESS ADVISORY SERVICES	MANAGEMENT CONSULTANCY	Purchase Order	€22,601.25
31 Mar 2019	DELOITTE IRELAND LLP	MANAGEMENT CONSULTANCY	Purchase Order	€22,601.25
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€22,646.59
31 Mar 2019	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,650.00
31 Mar 2019	CONSTRUCTION & RAIL SOLUTIONS LTD T/A CRS CONTRACT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,660.11
31 Mar 2019	MCD LANDSCAPES LTD	TREES	Purchase Order	€22,688.65
31 Mar 2019	ARBORIST TREE SERVICES LTD	TREE FELLING	Purchase Order	€22,700.00
31 Mar 2019	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	SOFTWARE PURCHASE	Purchase Order	€22,755.00
31 Mar 2019	ROUGHAN & O DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€22,799.99
31 Mar 2019	*THOMAS QUIGLEY & CO. SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€22,800.00
31 Mar 2019	WESTSIDE CIVIL ENGINEERING LTD	WINDOWS SUPPLY AND FIT	Purchase Order	€22,917.00
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€22,944.49
31 Mar 2019	PTV (UK) LIMITED	SOFTWARE PURCHASE	Purchase Order	€23,037.00
31 Mar 2019	OCB GEOTECHNICAL SERVICES LTD	SITE INVESTIGATION SOIL SAMPLING (PST)	Purchase Order	€23,062.50
31 Mar 2019	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	HIRE OF HAULAGE (RCTH CHARGES)	Purchase Order	€23,080.00
31 Mar 2019	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,100.00
31 Mar 2019	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,168.59
31 Mar 2019	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€23,192.04
31 Mar 2019	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€23,316.95
31 Mar 2019	BYCON CONSULTING LTD T/A TITAN EXPERIENCE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€23,316.95
31 Mar 2019	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€23,326.52
31 Mar 2019	CSI MANUFACTURING LTD	PHOTOCOPIER PURCHASE	Purchase Order	€23,363.85
31 Mar 2019	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€23,373.00
31 Mar 2019	AN POST	POSTAGE	Purchase Order	€23,374.98
31 Mar 2019	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,500.00
31 Mar 2019	O' CONNOR MCCORMACK SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€23,500.00
31 Mar 2019	ABB LTD	ELECTRICAL REPAIR	Purchase Order	€23,518.83

^* 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.

Here is a project that encountered similar issues