Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€32,147.76
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€32,271.14
31 Dec 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,480.50
31 Dec 2020	CORPORATE HEALTH IRELAND PARTNERSHIP	MEDICAL EXAMINATIONS STAFF	Purchase Order	€32,547.20
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,580.91
31 Dec 2020	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€32,841.65
31 Dec 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,980.08
31 Dec 2020	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€33,012.62
31 Dec 2020	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,040.00
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€33,125.00
31 Dec 2020	CRANECARE LIFTING SERVICES LTD	SAFETY INSPECTION OF HOIST	Purchase Order	€33,248.44
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,285.67
31 Dec 2020	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€33,346.30
31 Dec 2020	IRISH GEOTECHNICAL SERVICES LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€33,384.92
31 Dec 2020	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€33,480.00
31 Dec 2020	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€33,480.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,636.50
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,678.42
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,776.41
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,910.01
31 Dec 2020	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,966.00
31 Dec 2020	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,004.14
31 Dec 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,065.89
31 Dec 2020	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,069.05
31 Dec 2020	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€34,076.21
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,218.80
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€34,241.05
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€34,315.14
31 Dec 2020	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,341.20
31 Dec 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€34,500.00
31 Dec 2020	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€34,555.00
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - CAR	Purchase Order	€34,587.64
31 Dec 2020	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€34,596.00
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€34,670.47
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€34,688.79
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€34,688.79
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€34,732.38
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€34,746.74
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,864.24
31 Dec 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,872.88
31 Dec 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€34,894.88
31 Dec 2020	F. BRADY & SON PLANT HIRE LTD	BARRIERS PEDESTRIAN HIRE	Purchase Order	€35,090.00
31 Dec 2020	C.T.S PROJECTS LTD	PORTACABIN 10' X 30'	Purchase Order	€35,138.40
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,157.40
31 Dec 2020	ACTAVO (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€35,187.60
31 Dec 2020	O' REILLY STUART & ASSOCIATES LTD	STRUCTURAL SURVEY	Purchase Order	€35,261.28
31 Dec 2020	ARKPHIRE SECURITY LTD	COMPUTER SERVICES	Purchase Order	€35,269.08
31 Dec 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,329.01
31 Dec 2020	OTIS ELEVATOR IRELAND LTD	LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE	Purchase Order	€35,333.12
31 Dec 2020	ACTAVO (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€35,406.50

^* 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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