Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,152.59
30 Jun 2020	CRONIN & SUTTON CONSULTING ENGINEERS	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€34,593.75
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€34,594.87
30 Jun 2020	HARTECAST LIMITED	LITTER BIN FREE STANDING	Purchase Order	€34,624.50
30 Jun 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€34,659.50
30 Jun 2020	CANDLEVALE LIMITED T/A MALDRON HOTEL NEWLANDS CROSS	PROVISION OF FOOD	Purchase Order	€34,720.00
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,726.66
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,999.23
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,077.64
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,104.55
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€35,117.00
30 Jun 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€35,148.45
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,204.73
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€35,492.75
30 Jun 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€35,574.96
30 Jun 2020	JCDECAUX IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,602.50
30 Jun 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,736.49
30 Jun 2020	CORPORATE HEALTH IRELAND PARTNERSHIP	MEDICAL EXAMINATIONS STAFF	Purchase Order	€35,750.00
30 Jun 2020	SMITHFIELD MARKET MANAGEMENT LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€35,901.36
30 Jun 2020	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SERVICES	Purchase Order	€35,991.42
30 Jun 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
30 Jun 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€36,107.29
30 Jun 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€36,205.66
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,212.94
30 Jun 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,348.90
30 Jun 2020	ARKPHIRE SECURITY LTD	SOFTWARE PURCHASE	Purchase Order	€36,471.96
30 Jun 2020	THE PETER MCVERRY TRUST LTD.	PROPERTY INSURANCE	Purchase Order	€36,704.03
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,734.06
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,748.08
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€36,900.00
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,919.23
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,158.82
30 Jun 2020	AXIS BALLYMUN ARTS & COMMUNITY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€37,500.00
30 Jun 2020	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€37,565.43
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,611.39
30 Jun 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€37,625.25
30 Jun 2020	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€37,793.15
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€37,909.73
30 Jun 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,144.47
30 Jun 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,197.64
30 Jun 2020	IRISH GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€38,256.07
30 Jun 2020	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€38,864.67
30 Jun 2020	SOURCE DESIGN CONSULTANTS LTD	PRINTING DESIGN	Purchase Order	€39,083.25
30 Jun 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,525.07
30 Jun 2020	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€39,664.25
30 Jun 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€39,759.10
30 Jun 2020	THE PETER MCVERRY TRUST LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€39,838.82
30 Jun 2020	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,840.00
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,970.67
30 Jun 2020	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€39,989.28

^* 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.

Here is a project that encountered similar issues