Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€38,396.07
30 Sep 2020	ARKPHIRE SECURITY LTD	COMPUTER SERVICES	Purchase Order	€38,437.50
30 Sep 2020	ARKPHIRE SECURITY LTD	COMPUTER SERVICES	Purchase Order	€38,437.50
30 Sep 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€38,700.00
30 Sep 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€38,805.65
30 Sep 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€39,322.08
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,447.30
30 Sep 2020	RENNICKS SIGNS IRELAND LIMITED	BOLLARD STAINLESS STEEL (REF HC2065)	Purchase Order	€39,497.76
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,663.22
30 Sep 2020	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€39,753.60
30 Sep 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€39,990.00
30 Sep 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€40,000.00
30 Sep 2020	THE PROPERTY REGISTRATION AUTHORITY	NON VATABLE OUTLAY	Purchase Order	€40,000.00
30 Sep 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€40,133.60
30 Sep 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,135.46
30 Sep 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€40,216.40
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,284.21
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,328.64
30 Sep 2020	DELANI STREET & TRAFFIC LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€40,780.65
30 Sep 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€40,793.98
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,908.23
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,941.23
30 Sep 2020	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,958.75
30 Sep 2020	WALMAC DEMOLITION EC LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€41,325.00
30 Sep 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	EX GRATIA PAYMENT	Purchase Order	€41,380.48
30 Sep 2020	EIRCOM LTD T/ A EIR	ELECTRICITY CHARGES	Purchase Order	€41,502.84
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,503.22
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,535.19
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	SKIP HIRE MIDI SKIP	Purchase Order	€42,000.00
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,051.98
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,103.56
30 Sep 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€42,205.73
30 Sep 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€42,230.24
30 Sep 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€42,254.04
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,485.99
30 Sep 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€42,506.39
30 Sep 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€42,902.00
30 Sep 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,011.74
30 Sep 2020	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€43,357.50
30 Sep 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€43,555.54
30 Sep 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,622.76
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,811.00
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,892.36
30 Sep 2020	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€43,972.50
30 Sep 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€44,280.00
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,760.84
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,776.56
30 Sep 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,012.00
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,350.66
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€45,422.25

^* 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