Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,574.81
30 Jun 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,805.96
30 Jun 2020	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2020	AN POST	MAINTENANCE OF FRANKING MACHINE	Purchase Order	€30,000.00
30 Jun 2020	AN POST	MAINTENANCE OF FRANKING MACHINE	Purchase Order	€30,000.00
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€30,002.51
30 Jun 2020	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Jun 2020	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Jun 2020	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,072.99
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,093.27
30 Jun 2020	C.T.S PROJECTS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€30,247.84
30 Jun 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
30 Jun 2020	SOURCE DESIGN CONSULTANTS LTD	PRINTING DESIGN	Purchase Order	€30,799.20
30 Jun 2020	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€30,823.80
30 Jun 2020	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€30,852.88
30 Jun 2020	CAPITA BUSINESS SERVICES LTD	COMPUTER HARDWARE MAINTENANCE	Purchase Order	€30,929.37
30 Jun 2020	REGIONAL ELECTRICAL MAINTENANCE LTD	INSTALLATION WORK	Purchase Order	€31,200.00
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€31,228.25
30 Jun 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€31,422.66
30 Jun 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,717.42
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,726.02
30 Jun 2020	JCDECAUX IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,312.50
30 Jun 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,430.50
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,486.83
30 Jun 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,494.45
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	ELECTRICAL CONNECTION FOR PUBLIC LIGHTING	Purchase Order	€32,550.00
30 Jun 2020	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	INSURANCE ALL RISKS	Purchase Order	€32,565.08
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,588.46
30 Jun 2020	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	CONSTRUCTION OF EXTENSION TO BUILDING	Purchase Order	€32,692.21
30 Jun 2020	JCDECAUX IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,900.00
30 Jun 2020	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€32,914.80
30 Jun 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,035.31
30 Jun 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€33,079.00
30 Jun 2020	MCGARRY NI EANAIGH ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,346.23
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€33,348.63
30 Jun 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,405.90
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,416.55
30 Jun 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,424.49
30 Jun 2020	MMI GROUP LTD	FACEMASK DISPOSABLE PFR/95 THECHNOL	Purchase Order	€33,456.00
30 Jun 2020	BAYVIEW CONTRACTS LTD	CONSTRUCTION OF EXTENSION TO HOUSE	Purchase Order	€33,560.98
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,573.00
30 Jun 2020	SOFTCO LIMITED T/A SOFTCO	COMPUTER SERVICES	Purchase Order	€33,604.36
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€33,734.25
30 Jun 2020	ESB NETWORKS.	ELECTRICITY CHARGES	Purchase Order	€33,830.95
30 Jun 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€33,882.81
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€33,993.40
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,033.62
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,033.73
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,148.93

^* 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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