Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	TUATH HOUSING ASSOCIATION LTD.	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€22,500.00
30 Sep 2020	STEPHEN DODD	LEGAL CHARGES	Purchase Order	€22,570.50
30 Sep 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€22,634.17
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,689.39
30 Sep 2020	BIBLIOTHECA LTD	SOFTWEAR UPGRADE LICENCE	Purchase Order	€22,788.10
30 Sep 2020	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€22,884.44
30 Sep 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€22,970.25
30 Sep 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€22,970.25
30 Sep 2020	TECHCON FM SERVICES LTD	ELECTRICAL AUTOMATION & CONTROL COMPONENTS	Purchase Order	€23,026.32
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,162.51
30 Sep 2020	ASSOCIATION OF PROFESSIONAL DANCERSIN IRELAND LTD T/A DANCE IRELAND	ARTIST FEES	Purchase Order	€23,287.50
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,336.00
30 Sep 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,389.90
30 Sep 2020	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€23,529.59
30 Sep 2020	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€23,529.59
30 Sep 2020	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€23,529.59
30 Sep 2020	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€23,535.00
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,643.24
30 Sep 2020	GH PITTMAN LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€23,719.32
30 Sep 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,747.43
30 Sep 2020	TURLEY ASSOCIATES LTD	PROJECT MANAGEMENT	Purchase Order	€23,815.26
30 Sep 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€23,970.50
30 Sep 2020	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€24,104.20
30 Sep 2020	MSK MEDIA LTD	BANNER FOR EXHIBITION	Purchase Order	€24,231.00
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,277.00
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,349.47
30 Sep 2020	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€24,403.99
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,606.00
30 Sep 2020	MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€24,618.45
30 Sep 2020	BAROC MANAGEMENT LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€24,796.80
30 Sep 2020	HWBC LTD	INSURANCE FIRE AND GENERAL	Purchase Order	€24,853.19
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,985.93
30 Sep 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€25,037.70
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,161.92
30 Sep 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€25,163.78
30 Sep 2020	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,200.00
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,209.12
30 Sep 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€25,214.09
30 Sep 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€25,214.09
30 Sep 2020	CIVIC INTERGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€25,221.67
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,257.59
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,257.59
30 Sep 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€25,334.79
30 Sep 2020	TAILORED IMAGE LTD	SHOES DRESS MALE	Purchase Order	€25,352.74
30 Sep 2020	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€25,394.45
30 Sep 2020	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€25,396.53
30 Sep 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,695.00
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,762.00
30 Sep 2020	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€25,807.09
30 Sep 2020	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€25,807.09

^* 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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