Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€30,990.51
31 Mar 2021	THE PETER MCVERRY TRUST LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€31,019.00
31 Mar 2021	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€31,305.08
31 Mar 2021	ORACLE EMEA LTD	COMPUTER SERVICES	Purchase Order	€31,314.80
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€31,376.98
31 Mar 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€31,557.72
31 Mar 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€31,596.95
31 Mar 2021	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€31,613.07
31 Mar 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€31,740.80
31 Mar 2021	LOTTS ARCHITECTURE & URBANISM LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€31,762.50
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€31,823.28
31 Mar 2021	NATURGY LIMITED	GAS NATURAL	Purchase Order	€31,867.77
31 Mar 2021	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,927.23
31 Mar 2021	THE COMMISSIONER OF VALUATION	VALUATION REVISION APPLICATION FEE	Purchase Order	€32,250.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	ERECTION OF CHRISTMAS TREE	Purchase Order	€32,500.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€32,526.84
31 Mar 2021	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€32,597.85
31 Mar 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€32,670.00
31 Mar 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€32,690.81
31 Mar 2021	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€32,760.75
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€32,763.88
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€32,770.00
31 Mar 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,878.80
31 Mar 2021	CIVIC INTEGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€32,992.01
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€33,186.03
31 Mar 2021	IRISH MANAGEMENT INSTITUTE	TRAINING EDUCATIONAL	Purchase Order	€33,270.00
31 Mar 2021	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€33,612.60
31 Mar 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,065.89
31 Mar 2021	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€34,084.92
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€34,262.85
31 Mar 2021	DOWNES ASSOCIATES LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€34,364.00
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€34,486.48
31 Mar 2021	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€34,563.95
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€34,587.64
31 Mar 2021	LIMERICK CITY & COUNTY COUNCIL	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€34,592.58
31 Mar 2021	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€34,596.00
31 Mar 2021	GMC UTILITIES GROUP LTD	ROAD REFURBISHMENT	Purchase Order	€34,702.18
31 Mar 2021	JWDC LTD T/A JW CONSTRUCTION	PLANT & EQUIPMENT REPAIRS	Purchase Order	€34,750.00
31 Mar 2021	ZG LIGHTING (UK) LIMITED	PUBLIC LIGHTING LANTERN	Purchase Order	€34,760.88
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€34,789.95
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€34,885.52
31 Mar 2021	ARCO SAFETY LTD	GLOVES NITRILE EXAMINATION DISPOSABLE	Purchase Order	€35,061.73
31 Mar 2021	CORPORATE HEALTH IRELAND PARTNERSHIP	MEDICAL EXAMINATIONS STAFF	Purchase Order	€35,080.00
31 Mar 2021	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,100.00
31 Mar 2021	C.T.S PROJECTS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€35,168.00
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€35,419.69
31 Mar 2021	ZG LIGHTING (UK) LIMITED	EWR optic, 48 LED, 700mA drive current, 14.67kLm. COLOUR CODE: SILVER ISARO 60mm SIDE ENTRY IP 48L70-740EWR C90BP6 N7PC35 C1 W12 L60E	Purchase Order	€35,423.36
31 Mar 2021	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER MAINTENANCE	Purchase Order	€35,477.61
31 Mar 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€35,505.30
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€35,681.23

^* 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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