Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€45,193.50
31 Dec 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF ROOF	Purchase Order	€45,251.00
31 Dec 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,262.25
31 Dec 2020	VERVE MARKETING LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€45,302.40
31 Dec 2020	BYRNE LOOBY PARTNERS WATER SERVICES LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€45,339.91
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,501.12
31 Dec 2020	GRAPEVINE SOLUTIONS LTD	SOFTWARE SUPPORT AUTODESK	Purchase Order	€45,509.92
31 Dec 2020	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€45,609.61
31 Dec 2020	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€45,633.00
31 Dec 2020	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€45,796.08
31 Dec 2020	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€45,816.27
31 Dec 2020	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€45,834.02
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,965.50
31 Dec 2020	VERVE MARKETING LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€46,108.26
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,347.80
31 Dec 2020	CIVIC INTERGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€46,395.47
31 Dec 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€46,768.80
31 Dec 2020	SUMMIT CONSERVATION LTD	ARCHAEOLOGIST CONSULTING SERVICES	Purchase Order	€47,025.00
31 Dec 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€47,389.16
31 Dec 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€47,389.16
31 Dec 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€47,389.16
31 Dec 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€47,389.16
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,432.99
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,745.29
31 Dec 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€47,834.62
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,917.25
31 Dec 2020	CITIUS LTD	INSTALLATION OF ILLUMINATED TRAFFIC BOLLARDS	Purchase Order	€47,940.00
31 Dec 2020	JONES LANG LASALLE LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€47,974.12
31 Dec 2020	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€47,985.00
31 Dec 2020	DELANI STREET & TRAFFIC LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€48,141.06
31 Dec 2020	APEX SURVEYS LTD	BUILDING SURVEY	Purchase Order	€48,242.70
31 Dec 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€48,262.72
31 Dec 2020	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€48,400.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,477.49
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,582.44
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€48,635.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,639.00
31 Dec 2020	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,750.00
31 Dec 2020	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€48,891.83
31 Dec 2020	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	PUBLIC NOTIFICATION ADVERTISING	Purchase Order	€48,925.08
31 Dec 2020	DELANI STREET & TRAFFIC LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€48,936.78
31 Dec 2020	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€48,949.00
31 Dec 2020	DUNWOODY & DOBSON LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€49,060.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€49,147.31
31 Dec 2020	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€49,363.20
31 Dec 2020	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€49,486.05
31 Dec 2020	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€49,486.19
31 Dec 2020	NUZUM ROAD SERVICES LTD	ROAD MARKING NEW ROAD	Purchase Order	€49,500.00
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€49,679.45
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€49,972.40

^* 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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