Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,756.00
30 Sep 2020	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,756.00
30 Sep 2020	BEAUCHAMPS SOLICITORS	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€45,871.91
30 Sep 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,890.60
30 Sep 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€45,940.50
30 Sep 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€45,987.54
30 Sep 2020	E & M SECURITY DUBLIN LTD	MONITORING OF ALARM SYSTEM	Purchase Order	€45,996.05
30 Sep 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€46,017.00
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,254.93
30 Sep 2020	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€46,591.75
30 Sep 2020	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,674.09
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,972.71
30 Sep 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€47,081.00
30 Sep 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€47,185.00
30 Sep 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,185.65
30 Sep 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€47,389.16
30 Sep 2020	HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€47,601.00
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,013.48
30 Sep 2020	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€48,282.55
30 Sep 2020	AECOM IRELAND LIMITED	CONSULTANT TECHNICAL	Purchase Order	€48,286.26
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,433.01
30 Sep 2020	AN POST GEO DIRECTORY LTD	MAP LICENCE ORDNANCE SURVEY	Purchase Order	€48,585.00
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,591.53
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,593.88
30 Sep 2020	JONES LANG LASALLE LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€48,672.54
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,772.38
30 Sep 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€49,016.80
30 Sep 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€49,181.35
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,242.43
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION OF EXTENSION TO BUILDING	Purchase Order	€49,303.96
30 Sep 2020	RENNICKS SIGNS IRELAND LIMITED	BOLLARD STAINLESS STEEL (REF HC2065)	Purchase Order	€49,372.20
30 Sep 2020	RENNICKS SIGNS IRELAND LIMITED	BOLLARD STAINLESS STEEL (REF HC2065)	Purchase Order	€49,372.20
30 Sep 2020	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€49,425.97
30 Sep 2020	STEPHEN DODD	LEGAL CHARGES	Purchase Order	€49,507.50
30 Sep 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€49,615.74
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,699.41
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€49,820.88
30 Sep 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€49,944.54
30 Sep 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€49,944.54
30 Sep 2020	CLONMEL ENTERPRISES LTD	STRUCTURAL REPAIR WORK	Purchase Order	€49,999.99
30 Sep 2020	NEW PRIORY OWNERS' MANAGEMENT CLG	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€51,000.00
30 Sep 2020	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€51,371.88
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,874.48
30 Sep 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,951.33
30 Sep 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,951.33
30 Sep 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,951.33
30 Sep 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€52,179.77
30 Sep 2020	ACADEMY SIGNS LTD T/A ACADEMY SIGN SERVICES	INSTALLATION OF VERTICAL SIGNS	Purchase Order	€52,505.10
30 Sep 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€52,720.16
30 Sep 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€52,747.32

^* 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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