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	€28,680.81
31 Dec 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,696.23
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,699.43
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€28,746.26
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,757.55
31 Dec 2020	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	BONFIRE DEBRIS CLEANUP	Purchase Order	€28,794.96
31 Dec 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,811.94
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€28,853.30
31 Dec 2020	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€28,878.98
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,903.55
31 Dec 2020	CIVIC INTERGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€28,923.19
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,927.03
31 Dec 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€28,944.66
31 Dec 2020	KEVIN BRODERICK LTD T/A BRODERICK GRASS MACHINERY	MOWER RIDE-ONS PURCHASE	Purchase Order	€28,949.25
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,971.95
31 Dec 2020	IHS (GLOBAL) LTD	SUBSCRIPTIONS	Purchase Order	€28,982.27
31 Dec 2020	IN2 DESIGN PARTNERSHIP LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€29,060.33
31 Dec 2020	MOTOR DISTRIBUTORS LTD T/A MOTOR MANUFACTURERS LIMITED	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€29,109.80
31 Dec 2020	NUZUM ROAD SERVICES LTD	ROAD RE - MARKING	Purchase Order	€29,189.93
31 Dec 2020	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Dec 2020	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Dec 2020	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Dec 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
31 Dec 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
31 Dec 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,214.58
31 Dec 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€29,226.45
31 Dec 2020	VERVE MARKETING LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€29,247.58
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,290.19
31 Dec 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,306.16
31 Dec 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,346.52
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,467.23
31 Dec 2020	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,500.00
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,503.12
31 Dec 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€29,534.10
31 Dec 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€29,577.54
31 Dec 2020	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€29,600.00
31 Dec 2020	NUZUM ROAD SERVICES LTD	ROAD MARKING NEW ROAD	Purchase Order	€29,700.00
31 Dec 2020	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€29,705.03
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,714.42
31 Dec 2020	MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€29,771.26
31 Dec 2020	SUMMIT CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€29,839.50
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€29,880.49
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,881.41
31 Dec 2020	AN POST	POSTAGE	Purchase Order	€29,899.50
31 Dec 2020	NUZUM ROAD SERVICES LTD	ROAD RE - MARKING	Purchase Order	€29,995.78
31 Dec 2020	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2020	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER HARDWARE	Purchase Order	€30,008.00
31 Dec 2020	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
31 Dec 2020	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33

^* 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.

Here is a project that encountered similar issues