Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,200.00
31 Mar 2021	COFFEY CONSTRUCTION (I) LTD	CONSTRUCTION OF CYCLETRACK	Purchase Order	€25,333.33
31 Mar 2021	THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€25,342.09
31 Mar 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,342.43
31 Mar 2021	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,387.46
31 Mar 2021	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,387.46
31 Mar 2021	PUBLIC-I GROUP LTD	WEB SERVICE	Purchase Order	€25,396.90
31 Mar 2021	THOMAS BRENNAN & SONS LIMITED	WINTER MAINTENANCE-SUPPLY OF DRIVERS	Purchase Order	€25,491.07
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€25,493.37
31 Mar 2021	VERVE MARKETING LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€25,494.70
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€25,560.00
31 Mar 2021	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€25,563.73
31 Mar 2021	KEVIN BRADY ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€25,700.40
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€25,712.00
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€25,802.34
31 Mar 2021	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€25,977.72
31 Mar 2021	SEMPLE & MC KILLOP LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€26,027.10
31 Mar 2021	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€26,036.05
31 Mar 2021	HERBERTON ESTATE PROPERTY MANAGEMENT LTD	PRIOR YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€26,074.77
31 Mar 2021	RELATIONAL URBANISM LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€26,208.60
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,365.62
31 Mar 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€26,397.35
31 Mar 2021	GAS SERVICES LTD	HEATING MAINTENANCE	Purchase Order	€26,433.06
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€26,517.92
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€26,580.30
31 Mar 2021	STEPHEN TYRRELL T/A TEC SECURITY SERVICES	CCTV MONITORING	Purchase Order	€26,620.00
31 Mar 2021	NATURGY LIMITED	GAS NATURAL	Purchase Order	€26,637.95
31 Mar 2021	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€26,740.71
31 Mar 2021	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€26,782.66
31 Mar 2021	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF ROOF	Purchase Order	€26,950.00
31 Mar 2021	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€26,985.89
31 Mar 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€27,073.52
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,084.60
31 Mar 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€27,159.82
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€27,179.92
31 Mar 2021	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,189.91
31 Mar 2021	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,189.91
31 Mar 2021	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,189.91
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,200.90
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€27,219.92
31 Mar 2021	CIARAN O'GAORA & ASSOCIATES LTD T/A ZERO-G	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€27,225.00
31 Mar 2021	CIVIC INTEGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€27,266.12
31 Mar 2021	CIVIC INTEGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€27,266.12
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€27,298.91
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€27,302.64
31 Mar 2021	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€27,306.00
31 Mar 2021	RICHARD NOLAN CIVIL ENGINEERING LTD.	INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€27,375.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€27,406.00
31 Mar 2021	INNOVATIVE PRODUCTS LTD T/A IPL GROUP	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€27,897.76
31 Mar 2021	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€27,950.82

^* 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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