Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,109.01
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,160.78
31 Dec 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€22,263.03
31 Dec 2020	CIVIC INTERGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€22,360.53
31 Dec 2020	GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG	MANAGEMENT CONSULTANCY	Purchase Order	€22,372.94
31 Dec 2020	GROUND INVESTIGATIONS IRELAND LTD	SITE INVESTIGATIONS REQUIRED FOR PLANNING	Purchase Order	€22,494.00
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€22,513.29
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€22,561.10
31 Dec 2020	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€22,596.75
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€22,608.88
31 Dec 2020	PURCELL CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€22,627.92
31 Dec 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,632.32
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€22,659.60
31 Dec 2020	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€22,663.66
31 Dec 2020	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€22,685.00
31 Dec 2020	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€22,700.00
31 Dec 2020	FLAME STOP LTD	INSTALLATION WORK	Purchase Order	€22,701.69
31 Dec 2020	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€22,708.90
31 Dec 2020	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€22,752.00
31 Dec 2020	GREENTOWN ENVIRONMENTAL LTD	WEED SPRAYING	Purchase Order	€22,758.24
31 Dec 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€22,780.23
31 Dec 2020	COMMISSION FOR COMMUNICATIONS REGULATION	RADIO LICENCE BUSINESS TYPE	Purchase Order	€22,792.00
31 Dec 2020	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€22,924.17
31 Dec 2020	DEBORAH BRANAGAN	PROPERTY DAMAGE CLAIM	Purchase Order	€23,006.45
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€23,095.80
31 Dec 2020	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€23,099.40
31 Dec 2020	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€23,130.27
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,153.88
31 Dec 2020	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,200.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,316.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,316.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,316.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,336.00
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,361.29
31 Dec 2020	CIVIC INTERGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€23,400.12
31 Dec 2020	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€23,425.60
31 Dec 2020	WEIDNER IRELAND LTD	POWER WASHER PURCHASE	Purchase Order	€23,558.70
31 Dec 2020	ARKPHIRE SECURITY LTD	SOFTWARE PURCHASE	Purchase Order	€23,595.00
31 Dec 2020	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€23,656.34
31 Dec 2020	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€23,696.64
31 Dec 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,712.03
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,738.89
31 Dec 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€23,749.88
31 Dec 2020	COMMINS BUILDERS LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€23,790.00
31 Dec 2020	TURLEY ASSOCIATES LTD	PROJECT MANAGEMENT	Purchase Order	€23,816.49
31 Dec 2020	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€23,945.79
31 Dec 2020	WALKER VEHICLE RENTALS LTD	PURCHASE OF VEHICLE	Purchase Order	€24,000.35
31 Dec 2020	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€24,045.54
31 Dec 2020	DELANI STREET & TRAFFIC LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€24,070.53
31 Dec 2020	WAYBALMO LTD	PROVISION OF FOOD	Purchase Order	€24,096.00

^* 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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