Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€65,613.91
31 Dec 2020	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€65,701.34
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€66,418.00
31 Dec 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€67,410.20
31 Dec 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€67,536.95
31 Dec 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€67,687.47
31 Dec 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€67,790.25
31 Dec 2020	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€67,850.99
31 Dec 2020	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€68,288.00
31 Dec 2020	DENIS BYRNE ARCHITECTS LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€68,328.70
31 Dec 2020	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€68,357.00
31 Dec 2020	PMB CONSTRUCTION LIMITED	FLOOR COVERING SUPPLY AND FIT	Purchase Order	€68,400.00
31 Dec 2020	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€68,664.15
31 Dec 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€69,893.53
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€70,225.80
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€70,263.90
31 Dec 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€71,022.86
31 Dec 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€71,379.36
31 Dec 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€71,556.77
31 Dec 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€71,618.50
31 Dec 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€71,657.03
31 Dec 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€71,806.57
31 Dec 2020	AGILE APPLICATIONS LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€72,000.00
31 Dec 2020	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€72,053.77
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€72,199.60
31 Dec 2020	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€72,641.36
31 Dec 2020	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€72,972.87
31 Dec 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€73,324.47
31 Dec 2020	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	CONSTRUCTION OF BUILDING	Purchase Order	€73,500.00
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€73,819.50
31 Dec 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€73,860.60
31 Dec 2020	CLONMEL ENTERPRISES LTD	STRUCTURAL REPAIR WORK	Purchase Order	€75,000.00
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€75,588.82
31 Dec 2020	CIRCLE VOLUNTARY HOUSING ASSOCIATION	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€76,224.00
31 Dec 2020	KEVIN DALY LTD, T/A HOMEFRESH	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€77,000.00
31 Dec 2020	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€77,160.00
31 Dec 2020	POLARSIDE LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€78,000.00
31 Dec 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€78,125.98
31 Dec 2020	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€78,990.98
31 Dec 2020	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€79,114.10
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€80,000.00
31 Dec 2020	POLARSIDE LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€80,600.00
31 Dec 2020	POLARSIDE LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€80,600.00
31 Dec 2020	POLARSIDE LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€80,600.00
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€80,828.09
31 Dec 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€81,525.51
31 Dec 2020	PMB CONSTRUCTION LIMITED	FLOOR COVERING SUPPLY AND FIT	Purchase Order	€81,700.00
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€83,463.91
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€83,850.00
31 Dec 2020	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€85,070.40

^* 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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