Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	NOLANS GROUP CONSERVATION & RESTORATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€22,500.00
30 Jun 2021	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,500.00
30 Jun 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,619.00
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,636.80
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,725.00
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,826.24
30 Jun 2021	HYUNDAI CARS IRELAND LTD	PURCHASE OF VEHICLE	Purchase Order	€22,835.18
30 Jun 2021	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	SERVICE OF GAS BOILER	Purchase Order	€22,961.40
30 Jun 2021	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€22,987.10
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,990.00
30 Jun 2021	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€22,996.54
30 Jun 2021	NOLANS GROUP CONSERVATION & RESTORATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€23,123.00
30 Jun 2021	NOLANS GROUP CONSERVATION & RESTORATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€23,123.00
30 Jun 2021	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€23,171.84
30 Jun 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,194.37
30 Jun 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,259.65
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,322.47
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,345.96
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,360.91
30 Jun 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€23,380.50
30 Jun 2021	NATURGY LIMITED	GAS NATURAL	Purchase Order	€23,389.86
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	SAFER SURFACE PLAYGROUND SURFACE INTERLOCKING MATTING COVER	Purchase Order	€23,400.00
30 Jun 2021	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,440.00
30 Jun 2021	IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY	MOWER PEDESTRIAN/HAND PURCHASE	Purchase Order	€23,493.00
30 Jun 2021	NATURGY LIMITED	GAS NATURAL	Purchase Order	€23,549.79
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,579.41
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,791.97
30 Jun 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€23,862.50
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,880.82
30 Jun 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,900.07
30 Jun 2021	STANLEY ASPHALT LTD	TARMACADAM 10 M/M.	Purchase Order	€23,970.00
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,041.24
30 Jun 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,048.96
30 Jun 2021	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€24,298.50
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,352.69
30 Jun 2021	OMOS LTD	PRECAST CONCRETE PLANTER	Purchase Order	€24,522.42
30 Jun 2021	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€24,600.00
30 Jun 2021	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€24,600.00
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,642.96
30 Jun 2021	GEMINOR UK LTD	TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND	Purchase Order	€24,650.00
30 Jun 2021	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€24,651.70
30 Jun 2021	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€24,767.28
30 Jun 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€24,893.93
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,965.45
30 Jun 2021	NATURGY LIMITED	GAS NATURAL	Purchase Order	€24,977.26
30 Jun 2021	ALAN PHELAN	ARTIST FEES	Purchase Order	€25,000.00
30 Jun 2021	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,200.00
30 Jun 2021	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.CYCLIST LENS 300 M/M.	Purchase Order	€25,239.60
30 Jun 2021	PAUL CORRIGAN & ASSOCIATES LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€25,264.20
30 Jun 2021	DYNNIQ UK LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€25,452.73

^* 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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