Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€40,028.90
30 Jun 2020	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€40,044.80
30 Jun 2020	TRAFFIC SOLUTIONS LTD	AUDIO TACTILE UNIT PBU (PANICH) 70	Purchase Order	€40,265.28
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,304.16
30 Jun 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,360.23
30 Jun 2020	SEMPLE & MC KILLOP LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€40,420.88
30 Jun 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€40,741.36
30 Jun 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€40,796.64
30 Jun 2020	WESLIN CONSTRUCTION LTD	WINDOWS SUPPLY AND FIT	Purchase Order	€40,993.26
30 Jun 2020	STORM-TEC	SONAR DEEP WATER SEARCH PROBE	Purchase Order	€41,100.00
30 Jun 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€41,149.95
30 Jun 2020	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€41,289.03
30 Jun 2020	FURNEAUX LTD T/A ACE ENGINEERING	REPAIRS TO MARKET STALL	Purchase Order	€41,400.00
30 Jun 2020	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	REPAIRS TO AIR CONDITIONING	Purchase Order	€41,550.00
30 Jun 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€41,635.50
30 Jun 2020	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€41,718.53
30 Jun 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€41,825.61
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,879.99
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,024.26
30 Jun 2020	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€42,193.00
30 Jun 2020	FORMAC CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,640.14
30 Jun 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€42,744.87
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	FEASIBILITY STUDY	Purchase Order	€42,787.40
30 Jun 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,814.12
30 Jun 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,866.82
30 Jun 2020	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€43,400.00
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,414.25
30 Jun 2020	ROWLANDS CIVIL & CONSTRUCTION SERVICES LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€43,743.18
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,864.53
30 Jun 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€43,895.00
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,951.12
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,198.04
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,228.27
30 Jun 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€44,280.00
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,440.60
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,591.24
30 Jun 2020	BRACEGRADE LIMITED	LANDSCAPING SERVICES	Purchase Order	€44,620.00
30 Jun 2020	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€44,783.80
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,209.12
30 Jun 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,493.86
30 Jun 2020	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€45,690.65
30 Jun 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,756.00
30 Jun 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€45,806.30
30 Jun 2020	OPEN SKY DATA SYSTEMS LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€45,958.49
30 Jun 2020	OPEN SKY DATA SYSTEMS LTD	LICENCE FEE WEBSITE PUBLICATION	Purchase Order	€45,958.49
30 Jun 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,086.54
30 Jun 2020	GRAPEVINE SOLUTIONS LTD	SOFTWARE SUPPORT AUTODESK	Purchase Order	€46,262.15
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€46,518.16
30 Jun 2020	OLDSTONE CONSERVATION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€46,586.17
30 Jun 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€46,732.62

^* 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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