Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,640.00
30 Sep 2020	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,700.00
30 Sep 2020	GMC UTILITIES GROUP LTD	ROAD REFURBISHMENT	Purchase Order	€29,744.72
30 Sep 2020	AN POST	MAINTENANCE OF FRANKING MACHINE	Purchase Order	€29,779.75
30 Sep 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€29,891.00
30 Sep 2020	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Sep 2020	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Sep 2020	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
30 Sep 2020	CAUSEWAY GEOTECH LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€30,081.17
30 Sep 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
30 Sep 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
30 Sep 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
30 Sep 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€30,678.68
30 Sep 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,741.21
30 Sep 2020	CONPAY LIMITED T/A ADDJUST	SOFTWARE GENERIC - E.G ANTIVIRUS	Purchase Order	€30,750.00
30 Sep 2020	CONPAY LIMITED T/A ADDJUST	SOFTWARE GENERIC - E.G ANTIVIRUS	Purchase Order	€30,750.00
30 Sep 2020	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€30,823.80
30 Sep 2020	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€30,896.99
30 Sep 2020	HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€30,996.00
30 Sep 2020	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€31,058.48
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,400.00
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,428.98
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,548.76
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,744.29
30 Sep 2020	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€32,018.35
30 Sep 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€32,027.86
30 Sep 2020	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€32,075.40
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,076.65
30 Sep 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€32,152.00
30 Sep 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€32,165.57
30 Sep 2020	A.S.K. MECHANICAL SERVICES	HEATING MAINTENANCE	Purchase Order	€32,218.89
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,232.68
30 Sep 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,391.54
30 Sep 2020	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,405.00
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,439.45
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,462.18
30 Sep 2020	REGIONAL ELECTRICAL MAINTENANCE LTD	GATE CONTROL REPAIR	Purchase Order	€32,500.00
30 Sep 2020	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€32,563.95
30 Sep 2020	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€32,608.55
30 Sep 2020	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€32,649.76
30 Sep 2020	ELMORE GROUP LTD	SIGNAL HEAD REPEATER ALUSTAR 100MM	Purchase Order	€32,979.74
30 Sep 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€32,982.00
30 Sep 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€33,178.27
30 Sep 2020	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€33,255.82
30 Sep 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€33,308.40
30 Sep 2020	PVL SERVICES LTD T/A SERVICE SOLUTIONS	SCREEN 43" PLASMA PIONEER	Purchase Order	€33,317.01
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,337.61
30 Sep 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€33,339.15
30 Sep 2020	DYNNIQ UK LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€33,348.52
30 Sep 2020	MCD LANDSCAPES LTD	WOODEN PLANTER	Purchase Order	€33,369.00

^* 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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