Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	COMPUTER SERVICES	Purchase Order	€41,490.36
30 Jun 2021	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€41,730.65
30 Jun 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€41,767.38
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,047.62
30 Jun 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€42,176.00
30 Jun 2021	SHINAWIL LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€42,316.92
30 Jun 2021	TARSTONE TARMACADAM CONTRACTORS LTD	ROAD REFURBISHMENT	Purchase Order	€42,416.00
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,536.51
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,619.91
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,891.89
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,927.47
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,982.09
30 Jun 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€42,995.75
30 Jun 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,276.90
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,487.61
30 Jun 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€43,593.13
30 Jun 2021	THE PETER MCVERRY TRUST LTD.	PROVISION OF MANNED SECURITY	Purchase Order	€43,695.36
30 Jun 2021	INNOVYZE LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€43,703.00
30 Jun 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,736.40
30 Jun 2021	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€43,972.50
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€44,345.94
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	FEASIBILITY STUDY	Purchase Order	€44,467.94
30 Jun 2021	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€44,649.00
30 Jun 2021	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€44,887.74
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€44,996.71
30 Jun 2021	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,879.00
30 Jun 2021	GRAPEVINE SOLUTIONS LTD	SOFTWARE SUPPORT AUTODESK	Purchase Order	€46,262.15
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€46,415.83
30 Jun 2021	ELM PARK MILLENIUM ENTERPRISES LTD	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€46,434.00
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€46,543.46
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,587.54
30 Jun 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€46,648.32
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€46,723.80
30 Jun 2021	NICHOLAS O'DWYER LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€46,967.36
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€47,298.63
30 Jun 2021	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€47,389.16
30 Jun 2021	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€47,389.16
30 Jun 2021	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€47,389.16
30 Jun 2021	THE PETER MCVERRY TRUST LTD.	PROVISION OF MANNED SECURITY	Purchase Order	€47,490.08
30 Jun 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€48,181.67
30 Jun 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€48,191.11
30 Jun 2021	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€48,750.00
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€49,101.68
30 Jun 2021	ELMORE GROUP LTD	LED.SIGINAL HEAD 3 ASPECTRAG.ARROW 300 M/M.	Purchase Order	€49,150.80
30 Jun 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€49,175.40
30 Jun 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€49,982.49
30 Jun 2021	CAPITA BUSINESS SERVICES LTD	COMPUTER HARDWARE MAINTENANCE	Purchase Order	€49,999.58
30 Jun 2021	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€50,304.15
30 Jun 2021	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€50,307.00
30 Jun 2021	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€50,452.83

^* 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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