Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€55,970.87
30 Jun 2020	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2020	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2020	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,509.52
30 Jun 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
30 Jun 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
30 Jun 2020	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€57,127.35
30 Jun 2020	THE HARDY PARTNERSHIP	QUANTITY SURVEYING SERVICES	Purchase Order	€57,815.07
30 Jun 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,817.08
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,953.96
30 Jun 2020	DAKTRONICS IRELAND CO LTD	MAINTENANCE OF VMS SIGNS	Purchase Order	€58,200.00
30 Jun 2020	BALLYMUN COMMUNITY LAW CENTRE LTD	LEGAL CHARGES	Purchase Order	€58,519.91
30 Jun 2020	IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY	TRACTOR LARGE 4 WHEEL DRIVE PURCHASE	Purchase Order	€58,732.50
30 Jun 2020	GARTNER IRELAND LIMITED	MANAGEMENT CONSULTANCY	Purchase Order	€58,794.00
30 Jun 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€58,814.97
30 Jun 2020	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
30 Jun 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€59,701.33
30 Jun 2020	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,000.00
30 Jun 2020	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€60,007.94
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€60,236.97
30 Jun 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€60,826.82
30 Jun 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€61,201.73
30 Jun 2020	HOLDEN PLANT RENTALS LTD	PURCHASE OF VEHICLE	Purchase Order	€61,500.00
30 Jun 2020	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€61,941.82
30 Jun 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,130.00
30 Jun 2020	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€62,458.69
30 Jun 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€63,170.93
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€63,304.95
30 Jun 2020	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€63,450.00
30 Jun 2020	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€63,639.68
30 Jun 2020	DUKE PROPERTY ACQUISITIONS LIMITED	PROVISION OF FOOD	Purchase Order	€64,034.00
30 Jun 2020	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€64,329.00
30 Jun 2020	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€64,499.06
30 Jun 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,334.32
30 Jun 2020	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION SERVICES	Purchase Order	€65,657.80
30 Jun 2020	AECOM IRELAND LIMITED	CONSULTANT TECHNICAL	Purchase Order	€65,841.90
30 Jun 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,867.37
30 Jun 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€66,035.12
30 Jun 2020	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING MAINTENANCE	Purchase Order	€66,360.00
30 Jun 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€66,420.79
30 Jun 2020	WELLTEL (IRELAND) LTD	TELEPHONE MAINTENANCE	Purchase Order	€67,268.70
30 Jun 2020	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€67,696.74
30 Jun 2020	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€68,061.61
30 Jun 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€68,276.70
30 Jun 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€68,288.58
30 Jun 2020	CANDLEVALE LIMITED T/A MALDRON HOTEL NEWLANDS CROSS	PROVISION OF FOOD	Purchase Order	€68,800.00
30 Jun 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€69,913.41
30 Jun 2020	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€70,245.30
30 Jun 2020	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€70,328.69

^* 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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