Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	ELM PARK MILLENIUM ENTERPRISES LTD	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€46,788.00
30 Jun 2020	WILLIAM FARRELL LTD	INSTALLATION OF LIGHT FITTINGS	Purchase Order	€47,359.78
30 Jun 2020	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€47,468.40
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,498.37
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,498.37
30 Jun 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,524.98
30 Jun 2020	COMMUNICARE MEDICAL SUPPLIES LIMITED	FACE MASK, BACTERIAL PROTECTION	Purchase Order	€47,601.00
30 Jun 2020	COMMUNICARE MEDICAL SUPPLIES LIMITED	FACE MASK, BACTERIAL PROTECTION	Purchase Order	€47,601.00
30 Jun 2020	WILLIAM FARRELL LTD	INSTALLATION OF LIGHT FITTINGS	Purchase Order	€47,795.50
30 Jun 2020	WILLIAM FARRELL LTD	INSTALLATION OF LIGHT FITTINGS	Purchase Order	€47,915.64
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€47,930.96
30 Jun 2020	ARKPHIRE SECURITY LTD	COMPUTER SERVICES	Purchase Order	€47,970.00
30 Jun 2020	ST. PATRICKS FESTIVAL FEILTE DHUIBH LINNE TEORANTE	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€48,123.77
30 Jun 2020	OPEN SKY DATA SYSTEMS LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€48,370.98
30 Jun 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,555.90
30 Jun 2020	JONES LANG LASALLE LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€48,672.54
30 Jun 2020	THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB	TRAINING EDUCATIONAL	Purchase Order	€48,844.12
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,900.06
30 Jun 2020	GOOD TRAVEL SOFTWARE LTD	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€49,000.00
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,152.08
30 Jun 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,201.11
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,528.68
30 Jun 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€49,632.28
30 Jun 2020	CAUSEWAY GEOTECH LTD	ROAD REFURBISHMENT	Purchase Order	€49,703.97
30 Jun 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€49,944.54
30 Jun 2020	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€50,304.00
30 Jun 2020	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€50,400.00
30 Jun 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€51,069.43
30 Jun 2020	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,159.00
30 Jun 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€51,460.14
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,508.44
30 Jun 2020	GEMINI CONSULTANTS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€51,542.65
30 Jun 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,635.62
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,646.45
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,951.33
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,951.33
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,951.33
30 Jun 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	HEATING SUPPLY AND FIT	Purchase Order	€52,145.82
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,043.46
30 Jun 2020	ESB NETWORKS.	ELECTRICITY CHARGES	Purchase Order	€53,234.91
30 Jun 2020	POLARSIDE LTD	PROVISION OF FOOD	Purchase Order	€53,381.00
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,837.39
30 Jun 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€54,298.35
30 Jun 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€54,405.00
30 Jun 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€54,469.90
30 Jun 2020	KN NETWORK SERVICES LTD/KN PLANT	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€55,240.63
30 Jun 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€55,312.51
30 Jun 2020	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	PROJECT MANAGEMENT	Purchase Order	€55,611.34
30 Jun 2020	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,878.39
30 Jun 2020	WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON	INSURANCE ALL RISKS	Purchase Order	€55,959.90

^* 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