Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€50,842.59
31 Mar 2021	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€51,052.62
31 Mar 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€51,183.36
31 Mar 2021	MARSH IRELAND	PROPERTY INSURANCE	Purchase Order	€51,331.88
31 Mar 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€51,414.74
31 Mar 2021	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€51,587.92
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,774.11
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,774.11
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,774.11
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,774.11
31 Mar 2021	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€52,149.45
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€52,374.52
31 Mar 2021	STEPHEN HUGHES	LEGAL CHARGES	Purchase Order	€52,453.50
31 Mar 2021	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€52,480.12
31 Mar 2021	C J CALLAN CONSTRUCTION LIMITED	WINDOWS SUPPLY AND FIT	Purchase Order	€52,586.00
31 Mar 2021	AECOM IRELAND LIMITED	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€52,975.01
31 Mar 2021	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,048.92
31 Mar 2021	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,048.92
31 Mar 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€53,136.88
31 Mar 2021	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€53,670.00
31 Mar 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,288.35
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,305.60
31 Mar 2021	MALLON TECHNOLOGY LTD	DIAMOND SOFTWARE	Purchase Order	€54,329.00
31 Mar 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€54,421.75
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€54,840.93
31 Mar 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€54,868.23
31 Mar 2021	GRANICUS-FIRMSTEP LTD	PROJECT MANAGEMENT	Purchase Order	€55,000.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	INSTALLATION WORK	Purchase Order	€55,000.00
31 Mar 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€55,140.01
31 Mar 2021	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€55,329.67
31 Mar 2021	NOVEGEN LIMITED	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€55,470.94
31 Mar 2021	NOVEGEN LIMITED	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€55,470.94
31 Mar 2021	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€55,470.94
31 Mar 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
31 Mar 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€55,889.22
31 Mar 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€55,902.00
31 Mar 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€55,902.00
31 Mar 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€55,902.00
31 Mar 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€55,902.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€55,995.02
31 Mar 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€56,066.95
31 Mar 2021	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€56,550.72
31 Mar 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€56,756.94
31 Mar 2021	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€57,960.00
31 Mar 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€58,949.21
31 Mar 2021	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
31 Mar 2021	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€59,140.65
31 Mar 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€59,490.29
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,667.86
31 Mar 2021	WALSH ASSOCIATES ARCHITECTS AND PROJECT MANAGERS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€59,895.00

^* 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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