Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€25,807.09
30 Sep 2020	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	PHASE 2-HOME ENERGY SAVING KIT	Purchase Order	€25,830.00
30 Sep 2020	LANSDOWNE VALLEY MANAGEMENT LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€26,010.23
30 Sep 2020	MISS KAREN DENNING	LEGAL CHARGES	Purchase Order	€26,014.50
30 Sep 2020	VALENTINE RYAN & ASS LTD T/A RYAN & ASSOCIATES	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€26,045.25
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,074.84
30 Sep 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	EX GRATIA PAYMENT	Purchase Order	€26,114.48
30 Sep 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€26,128.03
30 Sep 2020	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€26,190.00
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,299.57
30 Sep 2020	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€26,500.00
30 Sep 2020	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€26,683.01
30 Sep 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€26,685.75
30 Sep 2020	DBFL CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€26,734.05
30 Sep 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,869.31
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,961.91
30 Sep 2020	ZIPPORAH LTD	THIRD PARTY WEB SERVICES	Purchase Order	€27,050.00
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,123.50
30 Sep 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,149.18
30 Sep 2020	ACTAVO (IRELAND) LIMITED	CONSTRUCTION OF FOOTPATH	Purchase Order	€27,398.50
30 Sep 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€27,500.00
30 Sep 2020	SSE AIRTRICITY UTILITIES SOLUTIONS LTD	SURVEY PUBLIC LIGHTING	Purchase Order	€27,675.00
30 Sep 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€27,679.16
30 Sep 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€27,679.16
30 Sep 2020	G & C DEVELOPMENTS (PLANT HIRE) LTD	MACADAM 10MM OPEN AND MEDIUM TEXTURED WEARING COURSE WITH CB BINDER TO SRW NRA 2000 AND TABLES 20/22 OF BS 4987 EX WORKS ON WEEK DAYS	Purchase Order	€28,110.00
30 Sep 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€28,125.18
30 Sep 2020	HENRY FORD & SON LTD	PURCHASE OF VEHICLE	Purchase Order	€28,144.31
30 Sep 2020	VODAFONE IRELAND LIMITED	TELEPHONE PURCHASE	Purchase Order	€28,165.77
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,174.73
30 Sep 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€28,213.05
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,290.10
30 Sep 2020	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Sep 2020	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82
30 Sep 2020	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€28,580.44
30 Sep 2020	MULCAHY MCDONAGH & PARTNERS LTD	QUANTITY SURVEYING SERVICES	Purchase Order	€28,634.40
30 Sep 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,731.73
30 Sep 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€28,893.00
30 Sep 2020	PJ CAREY CONTRACTORS LTD	EX GRATIA PAYMENT	Purchase Order	€28,952.00
30 Sep 2020	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2020	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2020	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2020	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
30 Sep 2020	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€29,200.15
30 Sep 2020	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€29,207.80
30 Sep 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
30 Sep 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,283.76
30 Sep 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€29,396.64
30 Sep 2020	DKM ECONOMIC CONSULTANTS LTD	CONSULTANCY WORK PLACE SKILLS PROJECT	Purchase Order	€29,520.00

^* 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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