Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,052.90
31 Dec 2020	MMG WELDING LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	€26,105.00
31 Dec 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€26,113.63
31 Dec 2020	OMOS LTD	WOODEN PLANTER	Purchase Order	€26,139.63
31 Dec 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€26,404.28
31 Dec 2020	CORPORATE HEALTH IRELAND PARTNERSHIP	MEDICAL EXAMINATIONS STAFF	Purchase Order	€26,500.00
31 Dec 2020	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	UMBRELLA STAND	Purchase Order	€26,517.15
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,577.83
31 Dec 2020	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€26,648.93
31 Dec 2020	MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€26,722.00
31 Dec 2020	GLADSTONE MRM LTD.	SOFTWARE NETWORK MANAGEMENT	Purchase Order	€26,790.98
31 Dec 2020	ABM DESIGN AND BUILD LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,003.90
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,012.47
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,102.85
31 Dec 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€27,118.82
31 Dec 2020	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€27,136.99
31 Dec 2020	SUSAN MC ENTEGART T/A CORNER SHOP GYM	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€27,144.29
31 Dec 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,149.18
31 Dec 2020	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€27,225.00
31 Dec 2020	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	ARTISTS EXPENSES	Purchase Order	€27,225.00
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,305.40
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€27,327.00
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€27,467.32
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,633.35
31 Dec 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€27,679.16
31 Dec 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€27,679.16
31 Dec 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€27,679.16
31 Dec 2020	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€27,679.16
31 Dec 2020	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€27,685.00
31 Dec 2020	CO-OPERATIVE HOUSING IRELAND	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€27,693.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,731.12
31 Dec 2020	EFIRE SERVICE LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€27,784.32
31 Dec 2020	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€27,950.82
31 Dec 2020	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€27,950.82
31 Dec 2020	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€27,950.82
31 Dec 2020	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€27,950.82
31 Dec 2020	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING MAINTENANCE	Purchase Order	€27,991.50
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,034.37
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,150.73
31 Dec 2020	NUZUM ROAD SERVICES LTD	ROAD MARKING NEW ROAD	Purchase Order	€28,171.00
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,227.76
31 Dec 2020	FRANK GLENNON LTD	LIABILITY INSURANCE	Purchase Order	€28,350.00
31 Dec 2020	M MC KEON (MANUFACTURING) LTD	THIRD PARTY REFURBISHMENT COSTS	Purchase Order	€28,375.00
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€28,383.50
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,407.04
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€28,561.30
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,574.64
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,616.86
31 Dec 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,657.64
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,671.50

^* 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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