Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	DUBLIN THEATRE FESTIVAL	ARTISTS EXPENSES	Purchase Order	€50,000.00
31 Dec 2020	IRISH GALLERY OF PHOTOGRAPHY LTD T/ GALLERY OF PHOTOGRAPHY	ARTISTS EXPENSES	Purchase Order	€50,000.00
31 Dec 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF ROOF	Purchase Order	€50,256.59
31 Dec 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€50,336.55
31 Dec 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,403.56
31 Dec 2020	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€51,174.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,344.75
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,691.37
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,774.11
31 Dec 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€51,784.36
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€52,290.44
31 Dec 2020	JOHN SISK & SONS (HOLDINGS) LTD	EX GRATIA PAYMENT	Purchase Order	€52,467.95
31 Dec 2020	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,518.00
31 Dec 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€52,685.89
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,962.50
31 Dec 2020	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€53,001.23
31 Dec 2020	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,048.91
31 Dec 2020	SPECTRUM COMMUNICATIONS LTD	ELECTRICAL AUTOMATION & CONTROL COMPONENTS	Purchase Order	€53,061.53
31 Dec 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF BUILDING	Purchase Order	€53,296.73
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	INSTALLATION WORK	Purchase Order	€53,325.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,380.43
31 Dec 2020	POLARSIDE LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€53,381.00
31 Dec 2020	BLUESTOP CLG	ARTISTS EXPENSES	Purchase Order	€54,025.58
31 Dec 2020	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€54,090.00
31 Dec 2020	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€54,090.37
31 Dec 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€54,209.07
31 Dec 2020	JOHN SISK & SONS (HOLDINGS) LTD	EX GRATIA PAYMENT	Purchase Order	€54,244.78
31 Dec 2020	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€54,274.68
31 Dec 2020	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€54,547.57
31 Dec 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€54,844.25
31 Dec 2020	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€54,976.34
31 Dec 2020	BRENT PARK LTD	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€55,016.67
31 Dec 2020	AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€55,055.00
31 Dec 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€55,257.99
31 Dec 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€55,286.50
31 Dec 2020	AECOM IRELAND LIMITED	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€55,385.83
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€55,412.86
31 Dec 2020	NOVEGEN LIMITED	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€55,470.94
31 Dec 2020	NOVEGEN LIMITED	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€55,470.94
31 Dec 2020	NOVEGEN LIMITED	CONSULTANTS EXPENSES PROJECT MANAGEMENT	Purchase Order	€55,470.94
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€55,471.50
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€55,682.82
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€55,682.82
31 Dec 2020	M P & E TRADING CO LTD T/A EMR	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€55,716.00
31 Dec 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€55,720.87
31 Dec 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€55,840.07
31 Dec 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€55,902.00
31 Dec 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€55,902.00
31 Dec 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€55,997.45
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€56,570.40

^* 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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