Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€30,021.33
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€30,185.00
31 Dec 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,187.43
31 Dec 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€30,200.50
31 Dec 2020	EXPERT LEISURE SUPPLIES LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€30,219.65
31 Dec 2020	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€30,250.00
31 Dec 2020	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€30,322.60
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,392.67
31 Dec 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€30,418.00
31 Dec 2020	AIRSERV LIMITED	RADIO BROADCAST PROGRAM FEES	Purchase Order	€30,518.62
31 Dec 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
31 Dec 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
31 Dec 2020	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€30,545.80
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€30,547.57
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,581.74
31 Dec 2020	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN CYLINDERS SIZE F	Purchase Order	€30,589.16
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,675.75
31 Dec 2020	JWDC LTD T/A JW CONSTRUCTION	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€30,709.32
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,842.70
31 Dec 2020	AN POST GEO DIRECTORY LTD	SOFTWARE PURCHASE	Purchase Order	€30,855.00
31 Dec 2020	GOWAN DISTRIBUTORS LTD.	PURCHASE OF VEHICLE	Purchase Order	€30,866.50
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,874.88
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,980.00
31 Dec 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€31,037.90
31 Dec 2020	FLAME STOP LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,092.50
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,170.74
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,230.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,240.00
31 Dec 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€31,268.25
31 Dec 2020	ELECTRO AUTOMATION LTD	INSTALLATION WORK	Purchase Order	€31,302.15
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,316.08
31 Dec 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€31,453.40
31 Dec 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,495.84
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,512.97
31 Dec 2020	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€31,537.85
31 Dec 2020	E & M SECURITY DUBLIN LTD	ALARM MAINTENANCE	Purchase Order	€31,658.22
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,667.79
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,754.21
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,812.15
31 Dec 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€31,844.00
31 Dec 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,893.97
31 Dec 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,963.53
31 Dec 2020	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€32,047.17
31 Dec 2020	DELANI STREET & TRAFFIC LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€32,094.04
31 Dec 2020	DELANI STREET & TRAFFIC LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€32,094.04
31 Dec 2020	DELANI STREET & TRAFFIC LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€32,094.04
31 Dec 2020	DELANI STREET & TRAFFIC LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€32,094.04
31 Dec 2020	DELANI STREET & TRAFFIC LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€32,094.04
31 Dec 2020	SALES ARMOUR LTD T/A THE INFORMATION LAB IRELAND	SOFTWARE PURCHASE	Purchase Order	€32,135.18
31 Dec 2020	SOTHEBY'S	ART WORK COMMISSION	Purchase Order	€32,138.24

^* 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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