Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	DAKTRONICS IRELAND CO LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€59,945.00
31 Mar 2021	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€59,949.06
31 Mar 2021	GARDEN ESCAPES IRL LTD	PLAYGROUND EQUIPMENT	Purchase Order	€59,955.35
31 Mar 2021	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€60,137.31
31 Mar 2021	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€60,934.63
31 Mar 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€61,386.17
31 Mar 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€61,505.39
31 Mar 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€61,595.22
31 Mar 2021	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,907.50
31 Mar 2021	CIVIC INTEGRATED SOLUTIONS LTD	STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD	Purchase Order	€62,027.75
31 Mar 2021	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,065.98
31 Mar 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€62,387.60
31 Mar 2021	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€62,580.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€62,951.38
31 Mar 2021	MURPHY GEOSPATIAL LTD	GROUND PENETRATING RADAR SURVEY	Purchase Order	€62,962.34
31 Mar 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	SOFTWARE PURCHASE	Purchase Order	€62,987.76
31 Mar 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€63,221.44
31 Mar 2021	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€63,258.80
31 Mar 2021	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€63,385.00
31 Mar 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€63,661.86
31 Mar 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€63,668.32
31 Mar 2021	IRISH WATER	CONSTRUCTION OF WATER NETWORK	Purchase Order	€63,750.00
31 Mar 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€63,783.16
31 Mar 2021	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€64,130.00
31 Mar 2021	RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES	PLAYGROUND EQUIPMENT	Purchase Order	€64,487.78
31 Mar 2021	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€64,503.21
31 Mar 2021	KYRON STREET LTD	LITTER BIN FREE STANDING	Purchase Order	€64,614.00
31 Mar 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€66,266.16
31 Mar 2021	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€66,934.18
31 Mar 2021	GROUND INVESTIGATIONS IRELAND LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€67,294.90
31 Mar 2021	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€67,760.00
31 Mar 2021	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€69,499.38
31 Mar 2021	FITZWILLIAM PLACE (MGMT) LTD	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€70,214.31
31 Mar 2021	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€70,405.01
31 Mar 2021	JONS CIVIL ENGINEERING CO LTD	EX GRATIA PAYMENT	Purchase Order	€70,733.94
31 Mar 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€71,075.84
31 Mar 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€71,077.50
31 Mar 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€71,155.39
31 Mar 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€71,704.81
31 Mar 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€72,337.02
31 Mar 2021	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€72,457.44
31 Mar 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,630.02
31 Mar 2021	KN NETWORK SERVICES LTD/KN PLANT	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€72,750.00
31 Mar 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€73,314.64
31 Mar 2021	MR NICHOLAS FOLEY T/A KILLARNEY CHRISTMAS TREE FARM	ERECTION OF CHRISTMAS TREE	Purchase Order	€73,650.00
31 Mar 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€74,522.94
31 Mar 2021	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€75,795.00
31 Mar 2021	CLIENT SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€76,614.78
31 Mar 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€77,407.34
31 Mar 2021	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€77,541.97

^* 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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