Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€35,505.30
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,536.20
31 Dec 2020	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€35,592.15
31 Dec 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€35,623.34
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,648.29
31 Dec 2020	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,000.00
31 Dec 2020	COMHAR HOUSING LIMITED	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€36,102.41
31 Dec 2020	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€36,133.50
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,140.83
31 Dec 2020	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	HEATING MAINTENANCE	Purchase Order	€36,161.00
31 Dec 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€36,223.53
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,300.00
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,300.00
31 Dec 2020	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€36,593.54
31 Dec 2020	DUBLIN BUSINESS INNOVATION CENTRE	TRAINING EDUCATIONAL	Purchase Order	€36,750.00
31 Dec 2020	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,800.00
31 Dec 2020	ELMORE GROUP LTD	ERECTION OF CHRISTMAS TREE	Purchase Order	€36,822.97
31 Dec 2020	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€36,886.62
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,014.90
31 Dec 2020	WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD	TOPOGRAPHICAL SURVEY	Purchase Order	€37,031.14
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,368.62
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,413.94
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,477.72
31 Dec 2020	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€37,523.74
31 Dec 2020	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€37,625.25
31 Dec 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€37,661.99
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€37,797.29
31 Dec 2020	ARKPHIRE SECURITY LTD	COMPUTER SERVICES	Purchase Order	€37,812.50
31 Dec 2020	MAUREEN PALEY LIMITED	ART EXHIBITION	Purchase Order	€38,000.00
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,024.00
31 Dec 2020	E & M SECURITY DUBLIN LTD	MONITORING OF ALARM SYSTEM	Purchase Order	€38,054.68
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,151.61
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,202.79
31 Dec 2020	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€38,259.00
31 Dec 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,319.85
31 Dec 2020	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€38,558.47
31 Dec 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,612.07
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€38,649.45
31 Dec 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€38,700.00
31 Dec 2020	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€38,867.75
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€38,871.73
31 Dec 2020	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€38,879.43
31 Dec 2020	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€38,953.20
31 Dec 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,968.66
31 Dec 2020	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€39,192.57
31 Dec 2020	ATEC SECURITY LTD	SECURITY CALLOUT SERVICE	Purchase Order	€39,418.02
31 Dec 2020	RENNICKS SIGNS IRELAND LIMITED	BOLLARD STAINLESS STEEL (REF HC2065)	Purchase Order	€39,497.76
31 Dec 2020	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€39,600.00
31 Dec 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€39,605.15
31 Dec 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€39,697.35

^* 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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