Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€28,475.00
31 Mar 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,321.75
31 Mar 2020	MCD LANDSCAPES LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€29,397.00
31 Mar 2020	NEODYNE LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€35,296.89
31 Mar 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,713.43
31 Mar 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,713.43
31 Mar 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,713.43
31 Mar 2020	MC CANN ADVERTISING DUBLIN LIMITED	FACILITATOR	Purchase Order	€35,650.94
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,872.96
31 Mar 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL GREEN	Purchase Order	€30,064.79
31 Mar 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,086.97
31 Mar 2020	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,266.16
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,341.32
31 Mar 2020	BRADY SHIPMAN & MARTIN	ECOLOGICAL CONSULTANCY	Purchase Order	€36,285.00
31 Mar 2020	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,428.52
31 Mar 2020	WALLS TO WORKSTATIONS LTD	CHAIRS	Purchase Order	€30,540.90
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,654.21
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,705.83
31 Mar 2020	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€30,722.65
31 Mar 2020	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€36,774.54
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€31,312.49
31 Mar 2020	IRISH GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€31,358.75
31 Mar 2020	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€31,471.00
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,663.55
31 Mar 2020	MR NICHOLAS FOLEY T/A KILLARNEY CHRISTMAS TREE FARM	ERECTION OF CHRISTMAS TREE	Purchase Order	€31,962.00
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,260.48
31 Mar 2020	BRINDARE LTD T/A CROKE PARK STADIUM	HIRE OF CONFERENCE ROOM	Purchase Order	€32,275.69
31 Mar 2020	STAGE LEFT LIVE ENTERTAINMENT DAC	ARTIST FEES	Purchase Order	€32,500.00
31 Mar 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER HARDWARE MAINTENANCE	Purchase Order	€32,538.42
31 Mar 2020	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€38,899.24
31 Mar 2020	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€33,002.13
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€33,413.57
31 Mar 2020	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€40,221.00
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,742.91
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,745.28
31 Mar 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€33,745.96
31 Mar 2020	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	DESK PURCHASE	Purchase Order	€33,786.87
31 Mar 2020	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€33,951.81
31 Mar 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,065.89
31 Mar 2020	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€34,266.38
31 Mar 2020	PMS PAVEMENT MANAGEMENT SERVICES LTD	TRAFFIC SURVEY	Purchase Order	€41,268.35
31 Mar 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,798.50
31 Mar 2020	FITZPATRICKS STONE CLEAN LIMITED	CONVERSION WORKS	Purchase Order	€35,150.00
31 Mar 2020	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€40,829.47
31 Mar 2020	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€42,651.65
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,520.20
31 Mar 2020	MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€42,522.61
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,744.54
31 Mar 2020	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€35,874.93
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,336.00

^* 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.

Here is a project that encountered similar issues