Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€36,342.79
31 Mar 2020	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€36,525.10
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,615.91
31 Mar 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€36,631.09
31 Mar 2020	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€36,661.45
31 Mar 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,883.74
31 Mar 2020	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	SOFTWARE PURCHASE	Purchase Order	€36,900.00
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€37,012.00
31 Mar 2020	DHB ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€44,233.35
31 Mar 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,100.12
31 Mar 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,110.01
31 Mar 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€37,112.17
31 Mar 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€37,208.09
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€37,242.45
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	ELECTRICAL POWER CABLES	Purchase Order	€37,750.12
31 Mar 2020	FLAME STOP LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,988.00
31 Mar 2020	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€38,198.78
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,334.70
31 Mar 2020	ZINOPY LTD	COMPUTER SERVICES	Purchase Order	€38,437.50
31 Mar 2020	CIRCLE VOLUNTARY HOUSING ASSOCIATION	SERVICE CHARGE FOR APARTMENTS	Purchase Order	€38,575.00
31 Mar 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€38,622.00
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€38,908.00
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,133.74
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,301.50
31 Mar 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€39,375.70
31 Mar 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€39,455.57
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION OF WATER NETWORK	Purchase Order	€39,707.22
31 Mar 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€40,181.86
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,232.93
31 Mar 2020	OPEN SKY DATA SYSTEMS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€48,370.98
31 Mar 2020	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€49,200.00
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€41,218.51
31 Mar 2020	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€49,673.55
31 Mar 2020	DEPARTMENT OF TRANSPORT,TOURISM & SPORT	ROCK SALT	Purchase Order	€42,000.00
31 Mar 2020	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€42,210.00
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,328.45
31 Mar 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€42,665.67
31 Mar 2020	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€42,705.06
31 Mar 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,769.87
31 Mar 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€42,804.00
31 Mar 2020	ZELLIS IRELAND LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€42,823.78
31 Mar 2020	BRIAN M DURKAN & CO LTD	ALARM FIRE SUPPLY AND INSTALL	Purchase Order	€43,068.00
31 Mar 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,165.43
31 Mar 2020	EML ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€51,586.20
31 Mar 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€43,469.43
31 Mar 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€43,470.02
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€43,748.57
31 Mar 2020	BIZQUIP LTD	FURNITURE PURCHASE	Purchase Order	€43,895.75
31 Mar 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,103.51
31 Mar 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€44,280.00

^* 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.

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