Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€23,211.77
31 Mar 2020	ESB INDEPENDENT ENERGY LTD - T/A ELECTRIC IRELAND	ELECTRICITY CHARGES	Purchase Order	€23,252.38
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,301.95
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	FENCING CONSTRUCTION	Purchase Order	€23,347.27
31 Mar 2020	NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,407.74
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,538.14
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,669.21
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,788.64
31 Mar 2020	SORD DATA SYSTEMS LTD	COMPUTER HARDWARE	Purchase Order	€23,800.50
31 Mar 2020	PROVIDENT CRM LTD	TRAINING EDUCATIONAL	Purchase Order	€23,812.80
31 Mar 2020	LIMELIGHT PUBLIC RELATIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€23,868.89
31 Mar 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€23,931.78
31 Mar 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€23,969.83
31 Mar 2020	CAMPBELL TICKELL LTD	THIRD PARTY ARCHITECT FEES	Purchase Order	€29,982.89
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€24,016.15
31 Mar 2020	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€24,094.20
31 Mar 2020	J & C HENDRICK LIMITED	STEEL DOOR SUPPLY AND INSTALLATION	Purchase Order	€24,125.00
31 Mar 2020	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€24,166.03
31 Mar 2020	WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€29,006.87
31 Mar 2020	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	HEATING SUPPLY AND FIT	Purchase Order	€24,403.00
31 Mar 2020	VERVE MARKETING LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,452.40
31 Mar 2020	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,600.00
31 Mar 2020	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€24,606.25
31 Mar 2020	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€24,794.71
31 Mar 2020	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,900.00
31 Mar 2020	VANTASTIC COMPANY LIMITED	HIRE OF BUS	Purchase Order	€25,000.00
31 Mar 2020	OLDSTONE CONSERVATION LTD	STRUCTURAL REPAIR WORK	Purchase Order	€25,233.63
31 Mar 2020	BACSTROKE ENTERTAINMENT LTD T/A PROP ME UP	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€25,360.57
31 Mar 2020	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,402.50
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,421.72
31 Mar 2020	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€30,504.00
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,727.00
31 Mar 2020	MSK MEDIA LTD	BANNER FOR EXHIBITION	Purchase Order	€25,780.80
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,127.00
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,196.12
31 Mar 2020	KYRON STREET LTD	BINS CAST IRON LITTER INNER	Purchase Order	€26,272.79
31 Mar 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€26,346.60
31 Mar 2020	HARWELL TECHNICAL SERVICES LTD T/A HARWELL RESTORATION	RESTORATION TREATMENT OF BOOKS AND FILES	Purchase Order	€26,425.00
31 Mar 2020	KN NETWORK SERVICES LTD/KN PLANT	BUILDING AND ROADS MATERIALS	Purchase Order	€26,681.68
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - REFUSE FREIGHTER / TRUCK	Purchase Order	€26,730.36
31 Mar 2020	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€27,077.06
31 Mar 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,283.07
31 Mar 2020	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€27,306.00
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€27,743.88
31 Mar 2020	WELLTEL (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€27,905.01
31 Mar 2020	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€27,994.00
31 Mar 2020	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€28,326.90
31 Mar 2020	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Mar 2020	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
31 Mar 2020	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82

^* 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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