Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	ERNST & YOUNG BUSINESS ADVISORY SERVICES	GOVERNMENT PUBLICATION	Purchase Order	€20,135.10
31 Mar 2020	WALSH ASSOCIATES ARCHITECTS AND PROJECT MANAGERS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€20,295.00
31 Mar 2020	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€20,715.43
31 Mar 2020	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€20,910.00
31 Mar 2020	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€21,301.03
31 Mar 2020	RAMBOLL DANMARK A/S	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€22,416.57
31 Mar 2020	REMCO LTD T/A MALONE O'REGAN CONSULTING ENGINEERS	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€22,140.00
31 Mar 2020	CIVICA UK LTD	COMPUTER SERVICES	Purchase Order	€23,151.67
31 Mar 2020	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€23,529.59
31 Mar 2020	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€23,609.85
31 Mar 2020	ORMOND BUILDING MANAGEMENT LBG.	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€20,075.37
31 Mar 2020	ORMOND BUILDING MANAGEMENT LBG.	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€20,075.37
31 Mar 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€24,409.37
31 Mar 2020	REAL EVENTS MANAGEMENT LTD T/A REAL NATION	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€20,503.23
31 Mar 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€24,546.06
31 Mar 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
31 Mar 2020	WATERMAN MOYLAN CONSULTING ENGINEERS LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€24,600.00
31 Mar 2020	PUBLIC- I GROUP LTD	WEB SERVICE	Purchase Order	€24,829.13
31 Mar 2020	MC CANN ADVERTISING DUBLIN LIMITED	WEB SERVICE	Purchase Order	€24,885.98
31 Mar 2020	DNM TECHNOLOGY LTD	COMPUTER SERVICES	Purchase Order	€20,910.00
31 Mar 2020	HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€20,910.00
31 Mar 2020	NEODYNE LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€25,020.81
31 Mar 2020	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,960.40
31 Mar 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,099.92
31 Mar 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€25,284.00
31 Mar 2020	DYNNIQ UK LTD	SURVEY OF U/GROUND TRAFFIC SERV	Purchase Order	€21,268.10
31 Mar 2020	CHUBB IRELAND LIMITED	CCTV SUPPLY AND INSTALLATION	Purchase Order	€21,395.00
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,450.00
31 Mar 2020	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€21,467.19
31 Mar 2020	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
31 Mar 2020	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
31 Mar 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,809.03
31 Mar 2020	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€21,838.30
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€21,922.95
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€21,944.99
31 Mar 2020	DUBLIN CIRCUS PROJECT LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€22,072.35
31 Mar 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€22,166.55
31 Mar 2020	PST SPORT (IRELAND) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,333.20
31 Mar 2020	SHELBOURNE F C LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€22,353.97
31 Mar 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,368.74
31 Mar 2020	MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERSLIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€22,506.47
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€22,519.88
31 Mar 2020	ARBORIST TREE SERVICES LTD	TREE FELLING	Purchase Order	€22,700.00
31 Mar 2020	ENERGY ACTION LTD T/A ENERGY ACTION	REFURBISHMENT OF HOUSE	Purchase Order	€22,709.86
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,754.33
31 Mar 2020	GAS WISE LTD	SERVICE OF GAS BOILER	Purchase Order	€22,785.00
31 Mar 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€27,274.71
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,015.70
31 Mar 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€23,035.10
31 Mar 2020	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€23,044.28

^* 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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