Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,964.57
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,152.80
30 Jun 2021	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€32,229.71
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,292.88
30 Jun 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€32,335.00
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,645.52
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,819.99
30 Jun 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€33,067.94
30 Jun 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€33,155.00
30 Jun 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,168.90
30 Jun 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€33,245.00
30 Jun 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,475.00
30 Jun 2021	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€33,480.00
30 Jun 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,495.20
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,556.42
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,586.51
30 Jun 2021	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€33,659.83
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,704.17
30 Jun 2021	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€33,768.04
30 Jun 2021	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€33,823.45
30 Jun 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€33,874.23
30 Jun 2021	FIRE APPLICATION CONS.TEAM LTD T/A FACTFIRE	FIRE SAFETY PROFESSIONAL FEES	Purchase Order	€33,948.00
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,970.94
30 Jun 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€34,008.00
30 Jun 2021	REGEN WASTE (IRELAND) LTD	TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND	Purchase Order	€34,103.75
30 Jun 2021	E & M SECURITY DUBLIN LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€34,310.74
30 Jun 2021	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,321.50
30 Jun 2021	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,321.50
30 Jun 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€34,359.13
30 Jun 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,416.90
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,485.47
30 Jun 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€34,565.00
30 Jun 2021	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€34,596.00
30 Jun 2021	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€34,596.00
30 Jun 2021	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€34,596.00
30 Jun 2021	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€34,715.52
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,725.28
30 Jun 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,872.88
30 Jun 2021	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€34,908.27
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,977.34
30 Jun 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€35,141.60
30 Jun 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€35,141.60
30 Jun 2021	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€35,254.88
30 Jun 2021	E & M SECURITY DUBLIN LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€35,268.25
30 Jun 2021	SOFTCO LIMITED T/A SOFTCO	COMPUTER SERVICES	Purchase Order	€35,714.99
30 Jun 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,730.49
30 Jun 2021	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€35,747.75
30 Jun 2021	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€35,748.61
30 Jun 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
30 Jun 2021	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€36,133.50

^* 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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