Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Jun 2021	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Jun 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€28,513.45
30 Jun 2021	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€28,632.38
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,800.25
30 Jun 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,948.33
30 Jun 2021	FORWARD VISION LTD	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€28,967.40
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,059.00
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,093.12
30 Jun 2021	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€29,125.06
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	SHOWER SUPPLY AND FIT	Purchase Order	€29,146.00
30 Jun 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
30 Jun 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
30 Jun 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,214.58
30 Jun 2021	IRISH FENCING & RAILINGS LTD	FENCING CONSTRUCTION	Purchase Order	€29,232.32
30 Jun 2021	NICHOLAS O'DWYER LTD	CONSULTANT TECHNICAL	Purchase Order	€29,384.32
30 Jun 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€29,421.80
30 Jun 2021	IN2 DESIGN PARTNERSHIP LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€29,540.66
30 Jun 2021	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER HARDWARE	Purchase Order	€29,704.50
30 Jun 2021	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€29,714.24
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,784.31
30 Jun 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,862.17
30 Jun 2021	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€29,943.12
30 Jun 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,992.30
30 Jun 2021	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2021	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2021	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2021	AN BORD PLEANALA	LAND REGISTRY FEE	Purchase Order	€30,000.00
30 Jun 2021	MR ALAN BUTLER	ARTIST FEES	Purchase Order	€30,000.00
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,074.26
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,097.93
30 Jun 2021	ANNERTECH LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€30,201.60
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,269.18
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,398.09
30 Jun 2021	ZG LIGHTING (UK) LIMITED	EWR optic, 36 LED, 700mA drive current, 10.99kLm. COLOUR CODE: YELLOW ISARO 60mm SIDE ENTRY IP 36L70-740EWR C90BP6 N7PC35 C1 W12 L60E	Purchase Order	€30,492.00
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,649.01
30 Jun 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	SOFTWARE PURCHASE	Purchase Order	€30,672.51
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,731.71
30 Jun 2021	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€30,831.50
30 Jun 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€31,043.70
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,146.52
30 Jun 2021	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€31,248.00
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,511.17
30 Jun 2021	BLUESTOP CLG	ARTIST FEES	Purchase Order	€31,599.94
30 Jun 2021	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,655.00
30 Jun 2021	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,660.43
30 Jun 2021	MCD LANDSCAPES LTD	LANDSCAPING MAINTENANCE CONTRACT	Purchase Order	€31,780.00
30 Jun 2021	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,850.00
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,905.51
30 Jun 2021	INDAVER IRELAND LTD T/A MINCHEM ENVIRONMENTAL SERVICES LTD	TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND	Purchase Order	€31,957.90

^* 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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