Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	HAWTHORN HEIGHTS LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€20,000.00
31 Dec 2020	SECURE VISION SYSTEMS LTD	CCTV CAMERA	Purchase Order	€20,000.00
31 Dec 2020	AXIS BALLYMUN ARTS & COMMUNITY	ARTISTS EXPENSES	Purchase Order	€20,000.00
31 Dec 2020	BURNELL COURT MANAGEMENT COMPANY LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€20,002.79
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,005.41
31 Dec 2020	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,030.00
31 Dec 2020	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€20,066.64
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,190.35
31 Dec 2020	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,212.23
31 Dec 2020	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,212.23
31 Dec 2020	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,212.23
31 Dec 2020	EIRCOM LTD T/ A EIR	RELOCATION OF UTILITIES TELECOM	Purchase Order	€20,258.71
31 Dec 2020	MAZARS	QUANTITY SURVEYING SERVICES	Purchase Order	€20,295.00
31 Dec 2020	VODAFONE IRELAND LIMITED	TELEPHONE PURCHASE	Purchase Order	€20,325.75
31 Dec 2020	GAZETTE GROUP NEWSPAPER LTD	ADVERTISING	Purchase Order	€20,328.00
31 Dec 2020	DBFL CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€20,382.45
31 Dec 2020	REDLOUGH LANDSCAPES LTD	HANGING BASKET 70MM X 650MM	Purchase Order	€20,408.87
31 Dec 2020	DNR TECHNOLOGIES SOLUTIONS LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€20,418.75
31 Dec 2020	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€20,570.00
31 Dec 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
31 Dec 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€20,715.81
31 Dec 2020	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,816.00
31 Dec 2020	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,829.90
31 Dec 2020	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€20,842.00
31 Dec 2020	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€21,033.00
31 Dec 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€21,101.28
31 Dec 2020	JOHN SPAIN & ASSOCIATES	CONSULTANT PROPERTY	Purchase Order	€21,149.07
31 Dec 2020	JOHN SPAIN & ASSOCIATES	CONSULTANT PROPERTY	Purchase Order	€21,149.07
31 Dec 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€21,329.67
31 Dec 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€21,456.04
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,471.84
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,497.33
31 Dec 2020	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
31 Dec 2020	KEVIN KAVANAGH GALLERY LIMITED	ART WORK PURCHASE	Purchase Order	€21,600.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€21,623.96
31 Dec 2020	LOHAN & DONNELLY LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€21,658.70
31 Dec 2020	NORWOOD PROPERTY MANAGEMENT LTD	FACILITIES MANAGEMENT SERVICES	Purchase Order	€21,717.08
31 Dec 2020	FOCUS POINT IRELAND LTD T/A FOCUS IRELAND	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€21,720.00
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€21,723.56
31 Dec 2020	URBAN FORESIGHT LIMITED	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€21,750.00
31 Dec 2020	WAYBALMO LTD	PROVISION OF FOOD	Purchase Order	€21,760.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,761.42
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,774.52
31 Dec 2020	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€21,789.80
31 Dec 2020	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€21,790.80
31 Dec 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,794.90
31 Dec 2020	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€21,858.66
31 Dec 2020	F. BRADY & SON PLANT HIRE LTD	PLUMBING SERVICES	Purchase Order	€22,000.00
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,065.77

^* 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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