Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	ORMOND BUILDING MANAGEMENT LBG.	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€20,075.37
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,120.35
30 Jun 2020	PROVIDENT CRM LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€20,147.40
30 Jun 2020	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€20,221.20
30 Jun 2020	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	SKIP HIRE 20CU YD ROLL ON/ROLL OFF	Purchase Order	€20,265.99
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€20,295.00
30 Jun 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€20,398.32
30 Jun 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€20,398.32
30 Jun 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€20,398.32
30 Jun 2020	TRIANGLE COMPUTER SERVICES	SOFTWARE PURCHASE	Purchase Order	€20,490.52
30 Jun 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€20,538.63
30 Jun 2020	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2020	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2020	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2020	TRIANGLE COMPUTER SERVICES	SOFTWARE PURCHASE	Purchase Order	€20,587.79
30 Jun 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€20,606.43
30 Jun 2020	WALSH ASSOCIATES ARCHITECTS AND PROJECT MANAGERS	PROJECT MANAGEMENT	Purchase Order	€20,688.60
30 Jun 2020	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	CONSTRUCTION OF EXTENSION TO BUILDING	Purchase Order	€20,724.23
30 Jun 2020	RAMBOLL DANMARK A/S	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€20,725.00
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	FEASIBILITY STUDY	Purchase Order	€20,910.00
30 Jun 2020	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€20,940.75
30 Jun 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€21,093.89
30 Jun 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€21,111.00
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,118.13
30 Jun 2020	NATIONAL MUSEUM OF IRELAND	STORAGE SERVICES	Purchase Order	€21,156.00
30 Jun 2020	TECHCON FM SERVICES LTD	HEATING MAINTENANCE	Purchase Order	€21,226.32
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,298.00
30 Jun 2020	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€21,500.00
30 Jun 2020	EBSCO INTERNATIONAL INC	ONLINE JOURNAL	Purchase Order	€21,508.41
30 Jun 2020	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,600.00
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	INSTALLATION WORK	Purchase Order	€21,665.00
30 Jun 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€21,677.52
30 Jun 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€21,762.05
30 Jun 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,783.69
30 Jun 2020	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€21,792.00
30 Jun 2020	MGS LEISURE LTD T/A APOLLO FITNESS	GYM EQUIPMENT - SHOULDER PRESS	Purchase Order	€21,817.16
30 Jun 2020	WATERSIDE HOSPITALITY LIMITED T/A SHORELINE HOTEL	PROVISION OF FOOD	Purchase Order	€21,879.01
30 Jun 2020	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€22,000.00
30 Jun 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€22,043.97
30 Jun 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€22,070.59
30 Jun 2020	CIVIC INTERGRATED SOLUTIONS LTD	TRAFFIC INSTALLATIONS ELECTRICAL WORKS	Purchase Order	€22,139.20
30 Jun 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€22,152.30
30 Jun 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€22,166.55
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,173.00
30 Jun 2020	P MAC LTD	GRAFFITI REMOVAL	Purchase Order	€22,263.03
30 Jun 2020	MPM SPECIALIST VEHICLES LTD	PURCHASE OF VEHICLE	Purchase Order	€22,300.00
30 Jun 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,367.06
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,437.42
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,649.19
30 Jun 2020	KINGFISHER OWNERS' MANAGEMENT CO LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€22,674.28

^* 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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