Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€22,324.50
31 Mar 2021	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€22,460.48
31 Mar 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,525.15
31 Mar 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€22,760.54
31 Mar 2021	THE PETER MCVERRY TRUST LTD.	PROVISION OF FOOD	Purchase Order	€22,847.55
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,848.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,848.00
31 Mar 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,852.50
31 Mar 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€22,865.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,868.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,898.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,993.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,006.00
31 Mar 2021	CLEAN (IRL) REFUSE AND RECYCLING UNLIMITED COMPANY	TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND	Purchase Order	€23,038.25
31 Mar 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€23,041.97
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,065.98
31 Mar 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€23,173.00
31 Mar 2021	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€23,199.40
31 Mar 2021	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	WASTE DISPOSAL GREEN	Purchase Order	€23,475.10
31 Mar 2021	GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG	MANAGEMENT CONSULTANCY	Purchase Order	€23,483.84
31 Mar 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,511.45
31 Mar 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€23,585.00
31 Mar 2021	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€23,656.80
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,666.00
31 Mar 2021	CIVIC INTEGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€23,678.42
31 Mar 2021	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€23,731.23
31 Mar 2021	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	PLANT & EQUIPMENT REPAIRS	Purchase Order	€23,800.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,808.00
31 Mar 2021	MSK MEDIA LTD	BANNER FOR EXHIBITION	Purchase Order	€23,837.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€23,935.16
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€23,942.56
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,965.95
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	LAYING OF PAVING STONES	Purchase Order	€23,995.50
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,063.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,063.10
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,091.47
31 Mar 2021	FOGGY NOTIONS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,200.00
31 Mar 2021	NOLANS GROUP CONSERVATION & RESTORATION LTD	REFURBISHMENT OF ROOF	Purchase Order	€24,225.00
31 Mar 2021	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€24,261.73
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,292.77
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,375.25
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,448.73
31 Mar 2021	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€24,623.50
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€24,625.36
31 Mar 2021	REGEN WASTE (IRELAND) LTD	TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND	Purchase Order	€24,650.00
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,923.98
31 Mar 2021	GREENTOWN ENVIRONMENTAL LTD	WEED SPRAYING	Purchase Order	€25,000.00
31 Mar 2021	VANTASTIC COMPANY LIMITED	HIRE OF BUS	Purchase Order	€25,000.00
31 Mar 2021	HOUSE2HOME RETROFIT LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,053.75
31 Mar 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€25,153.38

^* 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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