Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,260.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,277.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,277.00
31 Dec 2020	INDIGO FITNESS LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€24,329.24
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,375.00
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,421.50
31 Dec 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€24,434.00
31 Dec 2020	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€24,445.00
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€24,460.80
31 Dec 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,497.25
31 Dec 2020	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,513.00
31 Dec 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,548.00
31 Dec 2020	O' REILLY STUART & ASSOCIATES LTD	STRUCTURAL SURVEY	Purchase Order	€24,600.00
31 Dec 2020	OXFORD UNIVERSITY PRESS	ELECTRONIC PUBLICATIONS	Purchase Order	€24,640.79
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€24,649.07
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,665.00
31 Dec 2020	ZEITGEIST PRODUCTIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,744.50
31 Dec 2020	WALMAC DEMOLITION EC LTD	REFURBISHEMENT OF DEPOT YARD	Purchase Order	€24,765.05
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,768.12
31 Dec 2020	ICON HEALTH & FITNESS LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€24,775.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,807.00
31 Dec 2020	CLONMEL ENTERPRISES LTD	STRUCTURAL REPAIR WORK	Purchase Order	€24,840.01
31 Dec 2020	JWDC LTD T/A JW CONSTRUCTION	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€24,866.55
31 Dec 2020	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€24,902.20
31 Dec 2020	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,925.00
31 Dec 2020	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€24,933.37
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€24,986.33
31 Dec 2020	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€25,000.00
31 Dec 2020	F. BRADY & SON PLANT HIRE LTD	PLUMBING SERVICES	Purchase Order	€25,000.00
31 Dec 2020	CABLE ACCESSORIES LTD	CONTRACTOR SUPPLY OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€25,117.18
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€25,166.00
31 Dec 2020	HERBERTON ESTATE PROPERTY MANAGEMENT LTD	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€25,227.97
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,266.57
31 Dec 2020	TURNKEY INSTRUMENTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€25,307.15
31 Dec 2020	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€25,329.25
31 Dec 2020	HYUNDAI CARS IRELAND LTD	PURCHASE OF VEHICLE	Purchase Order	€25,345.34
31 Dec 2020	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,387.46
31 Dec 2020	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,387.46
31 Dec 2020	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,387.46
31 Dec 2020	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€25,387.46
31 Dec 2020	IMAGE SUPPLY SYSTEM AUDIO VISUAL LTD	INSTALLATION AUDIO VISUAL EQUIPMENT	Purchase Order	€25,401.86
31 Dec 2020	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	OAK TAMBOUR VERTICAL UNIT 1800MM X 1000MM X 540MM ASPA18	Purchase Order	€25,403.95
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,481.48
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,629.98
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,670.08
31 Dec 2020	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€25,712.50
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,928.85
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,032.78
31 Dec 2020	CURRIE AND BROWN IRELAND LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€26,045.25
31 Dec 2020	CURRIE AND BROWN IRELAND LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€26,045.25

^* 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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