Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	QUEST COMPUTING LTD	COMPUTER SERVICES	Purchase Order	€44,341.50
31 Mar 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,565.92
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,906.50
31 Mar 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€44,984.82
31 Mar 2020	KN NETWORK SERVICES LTD/KN PLANT	CONTRACTOR SUPPLY OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€45,147.25
31 Mar 2020	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,925.75
31 Mar 2020	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€45,200.00
31 Mar 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,510.12
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€45,511.20
31 Mar 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€54,440.57
31 Mar 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,756.00
31 Mar 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,756.00
31 Mar 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,948.96
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,020.77
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€46,075.75
31 Mar 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€46,591.87
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,743.22
31 Mar 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€47,164.96
31 Mar 2020	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2020	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2020	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€47,881.75
31 Mar 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,212.69
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€48,936.78
31 Mar 2020	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	CONSTRUCTION OF EXTENSION TO BUILDING	Purchase Order	€49,050.00
31 Mar 2020	NORTHGATE PUBLIC SERVICES (UK) LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€49,291.80
31 Mar 2020	KEVIN BLACKWOOD T/A BLACKWOOD & LOWE ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€59,263.55
31 Mar 2020	P ROONEY ROOFING LTD	REFURBISHMENT OF ROOF	Purchase Order	€49,750.00
31 Mar 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€59,494.42
31 Mar 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€49,839.40
31 Mar 2020	HERBERTON ESTATE PROPERTY MANAGEMENT LTD	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€50,000.00
31 Mar 2020	IRISH WATER	THIRD PARTY ENGINEERING FEES	Purchase Order	€50,141.00
31 Mar 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,502.41
31 Mar 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€50,632.36
31 Mar 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,756.50
31 Mar 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,863.86
31 Mar 2020	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,999.75
31 Mar 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,335.35
31 Mar 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€51,409.65
31 Mar 2020	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€61,465.56
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€51,765.55
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,951.33
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€51,951.34
31 Mar 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,026.82
31 Mar 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€52,163.74
31 Mar 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€62,940.50
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€52,722.47
31 Mar 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€63,006.70
31 Mar 2020	SORD DATA SYSTEMS LTD	CAD PERSONAL COMPUTER PURCHASE	Purchase Order	€53,224.56
31 Mar 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,241.75

^* 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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