Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,769.28
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€39,990.00
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€39,990.00
31 Dec 2020	E & M SECURITY DUBLIN LTD	MONITORING OF ALARM SYSTEM	Purchase Order	€39,993.70
31 Dec 2020	INNER CITY ENTERPRISE LTD	TRAINING EDUCATIONAL	Purchase Order	€40,000.00
31 Dec 2020	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER PLYWOOD 8 * 4 3/4(cherry orchard)	Purchase Order	€40,128.75
31 Dec 2020	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€40,333.32
31 Dec 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€40,370.85
31 Dec 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,413.10
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,465.22
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,491.78
31 Dec 2020	REDLOUGH LANDSCAPES LTD	HANGING BASKET 70MM X 650MM	Purchase Order	€40,817.73
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€40,872.20
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,956.73
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,262.12
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€41,410.00
31 Dec 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€41,448.56
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€41,504.20
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,562.56
31 Dec 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,694.39
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,792.80
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,903.28
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,011.22
31 Dec 2020	ENOVATION SOLUTIONS LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€42,108.00
31 Dec 2020	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€42,275.00
31 Dec 2020	E & M SECURITY DUBLIN LTD	ALARM MAINTENANCE	Purchase Order	€42,275.25
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,305.70
31 Dec 2020	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€42,334.66
31 Dec 2020	ELMORE GROUP LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€42,372.20
31 Dec 2020	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€42,419.18
31 Dec 2020	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€42,457.29
31 Dec 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€42,568.18
31 Dec 2020	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,621.26
31 Dec 2020	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€42,797.13
31 Dec 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€43,213.51
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,304.63
31 Dec 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	ROOF MAINTENANCE	Purchase Order	€43,350.00
31 Dec 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€43,560.00
31 Dec 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€43,560.00
31 Dec 2020	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€43,777.80
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€43,861.75
31 Dec 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€44,091.00
31 Dec 2020	CITIUS LTD	INSTALLATION OF ILLUMINATED TRAFFIC BOLLARDS	Purchase Order	€44,100.00
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,144.07
31 Dec 2020	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€44,280.00
31 Dec 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€44,415.65
31 Dec 2020	J S MCCARTHY LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€44,830.00
31 Dec 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,012.00
31 Dec 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€45,148.75
31 Dec 2020	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€45,193.50

^* 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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