Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€59,478.20
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€59,885.49
30 Jun 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€60,231.10
30 Jun 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€60,321.08
30 Jun 2021	KN NETWORK SERVICES LTD/KN PLANT	INSTALLATION WORK	Purchase Order	€60,341.00
30 Jun 2021	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.	Purchase Order	€60,608.25
30 Jun 2021	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
30 Jun 2021	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
30 Jun 2021	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€61,172.00
30 Jun 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€61,520.00
30 Jun 2021	WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€61,632.84
30 Jun 2021	DAKTRONICS IRELAND CO LTD	MAINTENANCE OF VMS SIGNS	Purchase Order	€61,745.00
30 Jun 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€61,888.39
30 Jun 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€62,253.82
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€62,435.99
30 Jun 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€62,555.92
30 Jun 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€63,402.23
30 Jun 2021	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€63,607.71
30 Jun 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€63,731.92
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€64,198.05
30 Jun 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€64,417.35
30 Jun 2021	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€65,156.33
30 Jun 2021	ORACLE EMEA LTD	COMPUTER SERVICES	Purchase Order	€65,454.95
30 Jun 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€66,549.37
30 Jun 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€67,135.38
30 Jun 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€68,370.14
30 Jun 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€68,753.74
30 Jun 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€69,009.85
30 Jun 2021	DEPARTMENT OF TRANSPORT,TOURISM & SPORT	ROCK SALT	Purchase Order	€70,000.00
30 Jun 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	COURIER SERVICE	Purchase Order	€70,153.44
30 Jun 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€71,786.26
30 Jun 2021	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€71,818.99
30 Jun 2021	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€71,863.63
30 Jun 2021	CITIUS LTD	INSTALLATION WORK	Purchase Order	€72,068.50
30 Jun 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€72,104.73
30 Jun 2021	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€72,177.49
30 Jun 2021	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€72,180.00
30 Jun 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,193.65
30 Jun 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,224.53
30 Jun 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€72,280.03
30 Jun 2021	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€75,000.00
30 Jun 2021	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€75,315.00
30 Jun 2021	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€76,130.00
30 Jun 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€76,144.85
30 Jun 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€76,338.02
30 Jun 2021	SIGMA WIRELESS COMMUNICATIONS LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€77,583.55
30 Jun 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€80,323.52
30 Jun 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€81,634.53
30 Jun 2021	GARTNER IRELAND LIMITED	MANAGEMENT CONSULTANCY	Purchase Order	€82,410.00

^* 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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