Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	BELGARD WINDOWS LTD	WINDOWS SUPPLY AND FIT	Purchase Order	€20,000.00
30 Jun 2021	IRISH NAUTICAL TRUST	MARITIME CHARGES	Purchase Order	€20,000.00
30 Jun 2021	GRANICUS-FIRMSTEP LTD	PROJECT MANAGEMENT	Purchase Order	€20,038.46
30 Jun 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€20,073.60
30 Jun 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€20,073.60
30 Jun 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€20,073.60
30 Jun 2021	ORMOND BUILDING MANAGEMENT LBG.	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€20,075.37
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,150.13
30 Jun 2021	DYNNIQ UK LTD	TRAFFIC SIGNAL ON OFF SWITCH	Purchase Order	€20,294.46
30 Jun 2021	TRITECH ENGINEERING LTD	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€20,340.81
30 Jun 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,356.90
30 Jun 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€20,371.31
30 Jun 2021	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€20,519.04
30 Jun 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2021	DNR TECHNOLOGIES SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€20,570.00
30 Jun 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
30 Jun 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€20,644.23
30 Jun 2021	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€20,691.00
30 Jun 2021	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€20,772.49
30 Jun 2021	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,273.71
30 Jun 2021	THE PETER MCVERRY TRUST LTD.	PROVISION OF MANNED SECURITY	Purchase Order	€21,306.72
30 Jun 2021	AECOM IRELAND LIMITED	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€21,393.39
30 Jun 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€21,456.04
30 Jun 2021	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
30 Jun 2021	IRISH NAUTICAL TRUST	MARITIME CHARGES	Purchase Order	€21,519.60
30 Jun 2021	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,619.20
30 Jun 2021	JOHN DORMANT/A DORMAN ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€21,648.00
30 Jun 2021	WAYBALMO LTD	PROVISION OF FOOD	Purchase Order	€21,680.00
30 Jun 2021	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€21,694.32
30 Jun 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€21,709.44
30 Jun 2021	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€21,833.38
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,879.40
30 Jun 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€21,924.11
30 Jun 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,941.28
30 Jun 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€21,963.50
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,004.19
30 Jun 2021	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€22,013.12
30 Jun 2021	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€22,017.40
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,040.70
30 Jun 2021	DUBLIN FARM MACHINERY LTD	MOWER GANG PURCHASE	Purchase Order	€22,103.10
30 Jun 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,111.64
30 Jun 2021	ANNERTECH LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€22,136.04
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,200.00
30 Jun 2021	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€22,251.20
30 Jun 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€22,263.03
30 Jun 2021	DIATEC GRAPHIC PRODUCTS LTD	NETWORK MANAGEMENT SOFTWARE	Purchase Order	€22,330.55
30 Jun 2021	SCANTECH GEOSCIENCE LTD	SITE INVESTIGATION 3RD PARTY CHARGES	Purchase Order	€22,447.50
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€22,457.00

^* 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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