Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	FITZSIMONS DOYLE & ASSOCIATES CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€56,700.00
31 Dec 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	INSTALLATION WORK	Purchase Order	€56,785.23
31 Dec 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
31 Dec 2020	JOHN SISK & SONS (HOLDINGS) LTD	EX GRATIA PAYMENT	Purchase Order	€57,039.84
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€57,320.55
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€57,320.55
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€57,320.55
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€57,320.55
31 Dec 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€57,571.49
31 Dec 2020	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€57,613.56
31 Dec 2020	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€57,688.93
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,920.76
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€58,126.80
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,259.86
31 Dec 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,330.15
31 Dec 2020	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€58,385.00
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€58,456.08
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€58,456.08
31 Dec 2020	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,707.72
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,850.00
31 Dec 2020	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
31 Dec 2020	LANDSDOWNE VALLEY MANAGEMENT CLG	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€59,125.21
31 Dec 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€59,161.57
31 Dec 2020	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€59,307.81
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€59,750.00
31 Dec 2020	AXIS BALLYMUN ARTS & COMMUNITY	PRINTING DESIGN	Purchase Order	€60,000.00
31 Dec 2020	AN POST	POSTAGE	Purchase Order	€60,000.00
31 Dec 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€60,603.33
31 Dec 2020	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
31 Dec 2020	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
31 Dec 2020	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
31 Dec 2020	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
31 Dec 2020	PMB CONSTRUCTION LIMITED	FLOOR COVERING SUPPLY AND FIT	Purchase Order	€60,800.00
31 Dec 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€61,131.36
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,399.12
31 Dec 2020	CIVIC INTERGRATED SOLUTIONS LTD	STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD	Purchase Order	€61,411.86
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,359.55
31 Dec 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€62,409.84
31 Dec 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€62,699.67
31 Dec 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€62,762.06
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€63,519.00
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	INSTALLATION WORK	Purchase Order	€63,650.00
31 Dec 2020	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€63,655.00
31 Dec 2020	JOHN SISK & SONS (HOLDINGS) LTD	EX GRATIA PAYMENT	Purchase Order	€63,804.71
31 Dec 2020	THE PETER MCVERRY TRUST LTD.	PROVISION OF MANNED SECURITY	Purchase Order	€64,434.24
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€64,786.44
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€64,894.93
31 Dec 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,116.19
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,304.93
31 Dec 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,445.73

^* 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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