Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€27,950.82
31 Mar 2021	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	REFURBISHMENT OF ROOF	Purchase Order	€27,951.85
31 Mar 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€27,983.59
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - REFUSE FREIGHTER / TRUCK	Purchase Order	€27,983.67
31 Mar 2021	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,067.25
31 Mar 2021	WILLIAM FRY	LEGAL CHARGES	Purchase Order	€28,277.11
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,310.00
31 Mar 2021	HWBC LTD	INSURANCE FIRE AND GENERAL	Purchase Order	€28,404.68
31 Mar 2021	TASCQ T/A TEMPLE BAR COMPANY	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€28,435.00
31 Mar 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,447.80
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,454.10
31 Mar 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€28,492.77
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€28,583.31
31 Mar 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,584.11
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€28,628.90
31 Mar 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€28,636.20
31 Mar 2021	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€28,664.40
31 Mar 2021	HARRIS TURF IMPROVEMENTS LTD	MAINTENANCE OF GRASS PITCHES	Purchase Order	€28,699.16
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€28,773.35
31 Mar 2021	ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND	MEMBERSHIP	Purchase Order	€28,905.00
31 Mar 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,913.52
31 Mar 2021	QUALCOM SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€28,942.50
31 Mar 2021	IN2 DESIGN PARTNERSHIP LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€29,060.33
31 Mar 2021	IN2 DESIGN PARTNERSHIP LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€29,060.33
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,089.15
31 Mar 2021	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Mar 2021	SAP LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€29,199.17
31 Mar 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
31 Mar 2021	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
31 Mar 2021	THE PETER MCVERRY TRUST LTD.	PROVISION OF FOOD	Purchase Order	€29,413.31
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	PAINTING SERVICES	Purchase Order	€29,434.79
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€29,458.67
31 Mar 2021	O' REILLY STUART & ASSOCIATES LTD	STRUCTURAL SURVEY	Purchase Order	€29,693.71
31 Mar 2021	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€29,771.00
31 Mar 2021	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,935.00
31 Mar 2021	BANNON COMMERCIAL PROP.CONSULTANTS LTD.	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€29,947.50
31 Mar 2021	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2021	ST ANDREWS DEVELOPMENT COMMITTEE	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€30,000.00
31 Mar 2021	ST ANDREWS DEVELOPMENT COMMITTEE	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€30,000.00
31 Mar 2021	AXIS BALLYMUN ARTS & COMMUNITY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€30,000.00
31 Mar 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€30,110.85
31 Mar 2021	BRADY SHIPMAN & MARTIN	ECOLOGICAL CONSULTANCY	Purchase Order	€30,250.00
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€30,261.02
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€30,270.72
31 Mar 2021	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€30,322.60
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€30,363.33
31 Mar 2021	ELECTRICAL & ALLIED DISTRIBUTORS (N.I.) LTD	SLI.2.LA034.A2.HE.2QT.SE1.C9.ACRO.T7.LRT750006.CL9.CPROTEC.FL751.W020. Colour Code Pink	Purchase Order	€30,660.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€30,778.21
31 Mar 2021	E & M SECURITY DUBLIN LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€30,827.45
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,927.04

^* 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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