Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	DIATEC GRAPHIC PRODUCTS LTD	SOFTWEAR UPGRADE LICENCE	Purchase Order	€22,699.65
30 Jun 2020	BUNZL IRELAND LTD T/A BUNZL CLEANING AND SAFETY SUPPLIES	CLEANSER, HAND FOR WEILS DISEASE ALCOHOL GEL	Purchase Order	€22,813.94
30 Jun 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,006.41
30 Jun 2020	GLADSTONE MRM LTD.	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€23,062.50
30 Jun 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,062.50
30 Jun 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,175.00
30 Jun 2020	BUNZL IRELAND LTD T/A BUNZL CLEANING AND SAFETY SUPPLIES	CLEANSER, HAND FOR WEILS DISEASE ALCOHOL GEL	Purchase Order	€23,181.91
30 Jun 2020	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	COMPUTER SERVICES	Purchase Order	€23,187.50
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,212.33
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,336.00
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,422.60
30 Jun 2020	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€23,493.00
30 Jun 2020	ORACLE EMEA LTD	SOFTWARE PURCHASE	Purchase Order	€23,509.36
30 Jun 2020	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€23,524.82
30 Jun 2020	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€23,529.59
30 Jun 2020	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€23,529.59
30 Jun 2020	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€23,545.00
30 Jun 2020	MISS KAREN DENNING	LEGAL CHARGES	Purchase Order	€23,554.50
30 Jun 2020	MAZARS	CONSULTANTS EXPENSES PRELIMINARY REPORT	Purchase Order	€23,631.99
30 Jun 2020	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION SERVICES	Purchase Order	€23,662.02
30 Jun 2020	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€23,729.35
30 Jun 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,747.43
30 Jun 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€23,749.88
30 Jun 2020	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€23,875.00
30 Jun 2020	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	AIR CONDITIONER UNIT LLOYTRON	Purchase Order	€23,900.00
30 Jun 2020	EXPERT LEISURE SUPPLIES LTD	EXERCISE BIKE	Purchase Order	€23,925.04
30 Jun 2020	LIMELIGHT PUBLIC RELATIONS LTD	PRINTING SERVICES	Purchase Order	€24,112.12
30 Jun 2020	OPEN SKY DATA SYSTEMS LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€24,185.49
30 Jun 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€24,278.55
30 Jun 2020	WILSON HARTNELL PUBLIC RELATIONS LTD	MANAGEMENT CONSULTANCY	Purchase Order	€24,292.50
30 Jun 2020	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,453.80
30 Jun 2020	BAYVIEW CONTRACTS LTD	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€24,480.39
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,528.75
30 Jun 2020	OXFORD UNIVERSITY PRESS	ELECTRONIC PUBLICATIONS	Purchase Order	€24,548.02
30 Jun 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€24,585.78
30 Jun 2020	AECOM IRELAND LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€24,752.52
30 Jun 2020	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	HEATING MAINTENANCE	Purchase Order	€24,781.48
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,811.65
30 Jun 2020	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€24,828.78
30 Jun 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€24,859.11
30 Jun 2020	ESB NETWORKS.	ELECTRICITY CHARGES	Purchase Order	€24,985.88
30 Jun 2020	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,997.50
30 Jun 2020	PERENCO LIMITED	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€25,121.90
30 Jun 2020	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€25,175.00
30 Jun 2020	ARBORIST TREE SERVICES LTD	TREE PRUNING	Purchase Order	€25,197.00
30 Jun 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€25,320.83
30 Jun 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€25,334.46
30 Jun 2020	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€25,338.25
30 Jun 2020	MARSH IRELAND	MORTGAGE PROTECTION INSURANCE	Purchase Order	€25,394.07
30 Jun 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,504.95

^* 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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