Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€78,598.83
31 Mar 2021	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€78,655.00
31 Mar 2021	FIRE & CLIMATE SOLUTIONS LTD	SMOKE VENTILATORS	Purchase Order	€79,655.44
31 Mar 2021	ALDRIDGE TRAFFIC CONTROLLERS PTY LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€79,825.00
31 Mar 2021	STEPHEN DODD	LEGAL CHARGES	Purchase Order	€82,340.50
31 Mar 2021	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€83,218.06
31 Mar 2021	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€85,665.00
31 Mar 2021	SOLE SPORTS AND LEISURE LTD	PLAYGROUND EQUIPMENT	Purchase Order	€86,254.43
31 Mar 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€86,313.21
31 Mar 2021	C.T.S PROJECTS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€87,616.32
31 Mar 2021	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€87,674.98
31 Mar 2021	RICOH IRELAND LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€87,708.06
31 Mar 2021	SIGMA WIRELESS COMMUNICATIONS LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€90,231.91
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€91,552.83
31 Mar 2021	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€91,555.29
31 Mar 2021	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€92,081.00
31 Mar 2021	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€92,973.53
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€94,202.70
31 Mar 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€94,429.64
31 Mar 2021	PFH TECHNOLOGY GROUP	SOFTWARE PURCHASE	Purchase Order	€94,835.32
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€95,593.40
31 Mar 2021	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€96,219.20
31 Mar 2021	VERVE MARKETING LTD	COVERS CANVAS	Purchase Order	€96,800.61
31 Mar 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
31 Mar 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
31 Mar 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€99,889.08
31 Mar 2021	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€100,522.56
31 Mar 2021	LIMERICK CITY & COUNTY COUNCIL	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€101,129.87
31 Mar 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€103,441.35
31 Mar 2021	DUBLIN SOFTWARE PARK LTD	INSTALLATION WORK	Purchase Order	€103,889.25
31 Mar 2021	BUNKER ESTATES LTD T/A LEIXLIP HOUSE HOTEL	PROPERTY INSURANCE	Purchase Order	€104,174.50
31 Mar 2021	CUMNOR CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€105,450.00
31 Mar 2021	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€106,117.00
31 Mar 2021	PMB CONSTRUCTION LIMITED	FLOOR COVERING SUPPLY AND FIT	Purchase Order	€107,420.89
31 Mar 2021	LIMERICK CITY & COUNTY COUNCIL	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€110,596.96
31 Mar 2021	NEW PRIORY OWNERS' MANAGEMENT CLG	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€112,106.26
31 Mar 2021	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF ROOF	Purchase Order	€114,040.57
31 Mar 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€117,591.00
31 Mar 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€119,172.90
31 Mar 2021	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€124,480.68
31 Mar 2021	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€127,766.66
31 Mar 2021	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€129,438.67
31 Mar 2021	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€141,987.39
31 Mar 2021	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€145,169.00
31 Mar 2021	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€148,675.73
31 Mar 2021	CIVIC INTEGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€150,492.06
31 Mar 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	ONLINE JOURNAL	Purchase Order	€155,695.82
31 Mar 2021	GRANICUS-FIRMSTEP LTD	PROJECT MANAGEMENT	Purchase Order	€163,335.48
31 Mar 2021	CUMNOR CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€163,705.61
31 Mar 2021	NORTHGATE PUBLIC SERVICES (UK) LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€173,288.93

^* 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