Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€28,478.31
30 Sep 2021	ARTHUR KELLY COMPANY LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€28,500.00
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,595.68
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,601.36
30 Sep 2021	CAVEO INFORMATION SYSTEMS LTD	SOFTWARE PURCHASE	Purchase Order	€28,720.34
30 Sep 2021	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€28,721.50
30 Sep 2021	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€28,721.50
30 Sep 2021	BERTEC HANDLING SOLUTIONS LTD	PETROL GENERATOR 3.8KVA	Purchase Order	€28,736.49
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,742.17
30 Sep 2021	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€28,774.42
30 Sep 2021	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,800.00
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,862.37
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,862.37
30 Sep 2021	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€28,900.00
30 Sep 2021	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€28,929.60
30 Sep 2021	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€28,929.60
30 Sep 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,941.90
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€28,957.50
30 Sep 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€29,022.10
30 Sep 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,041.87
30 Sep 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
30 Sep 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
30 Sep 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
30 Sep 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
30 Sep 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,214.58
30 Sep 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,214.58
30 Sep 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,214.58
30 Sep 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,214.58
30 Sep 2021	DUNFOX LIMITED T/A BUSHY PARK IRONWORKS	INSTALLATION WORK	Purchase Order	€29,247.00
30 Sep 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€29,252.67
30 Sep 2021	COMPASS INFORMATICS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€29,335.50
30 Sep 2021	GH PITTMAN LTD	PRECAST CONCRETE PLANTER	Purchase Order	€29,520.00
30 Sep 2021	GH PITTMAN LTD	PRECAST CONCRETE PLANTER	Purchase Order	€29,520.00
30 Sep 2021	GH PITTMAN LTD	PRECAST CONCRETE PLANTER	Purchase Order	€29,520.00
30 Sep 2021	GH PITTMAN LTD	BOLLARDS CONCRETE	Purchase Order	€29,520.00
30 Sep 2021	IN2 DESIGN PARTNERSHIP LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€29,540.66
30 Sep 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€29,758.38
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€29,901.30
30 Sep 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,964.54
30 Sep 2021	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2021	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2021	CORBAN WALKER	ARTIST FEES	Purchase Order	€30,000.00
30 Sep 2021	CITY OF DUBLIN EDUCATION AND TRAINING BOARD	ARTIST FEES	Purchase Order	€30,000.00
30 Sep 2021	ENOVATION SOLUTIONS LTD	THIRD PARTY WEB SERVICES	Purchase Order	€30,013.35
30 Sep 2021	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Sep 2021	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Sep 2021	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,103.14
30 Sep 2021	COPENHAGEN CYCLES APS	BICYCLE GENTS	Purchase Order	€30,165.00
30 Sep 2021	IHS (GLOBAL) LTD	SUBSCRIPTIONS	Purchase Order	€30,314.76

^* 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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