Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	TOLMAC CONSTRUCTION LTD	FLOOR COVERING SUPPLY AND FIT	Purchase Order	€22,417.40
30 Sep 2021	NORWOOD PROPERTY MANAGEMENT LTD	FACILITIES MANAGEMENT SERVICES	Purchase Order	€22,487.91
30 Sep 2021	HAWTHORN HEIGHTS LTD	PLAYGROUND EQUIPMENT	Purchase Order	€22,500.00
30 Sep 2021	JOHN CRADOCK LTD	LANDSCAPING SERVICES	Purchase Order	€22,500.00
30 Sep 2021	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,700.00
30 Sep 2021	OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD	E RESOURCES	Purchase Order	€22,701.00
30 Sep 2021	BERTEC HANDLING SOLUTIONS LTD	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€22,705.80
30 Sep 2021	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€22,795.00
30 Sep 2021	D.H. CONTRACTORS LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€22,800.00
30 Sep 2021	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€22,823.88
30 Sep 2021	CIVIC INTEGRATED SOLUTIONS LTD	CABLE 20X1SQ PVC SWA PVC 1050/500	Purchase Order	€22,865.70
30 Sep 2021	EIRCOM LTD T/ A EIR	RELOCATION OF UTILITIES ESB	Purchase Order	€23,077.55
30 Sep 2021	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,082.07
30 Sep 2021	BORD NA MONA RECYCLING LTD	SKIP 12 CU.METER HIRE	Purchase Order	€23,111.48
30 Sep 2021	NOLANS GROUP CONSERVATION & RESTORATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€23,123.00
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	SHOWER SUPPLY AND FIT	Purchase Order	€23,370.00
30 Sep 2021	SOUTH DUBLIN COUNTY COUNCIL	RATES	Purchase Order	€23,377.20
30 Sep 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€23,439.89
30 Sep 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,466.00
30 Sep 2021	DDFH&B LTD	ADVERTISING	Purchase Order	€23,480.70
30 Sep 2021	IRISH WATER	SEWER CONNECTION	Purchase Order	€23,485.00
30 Sep 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€23,613.00
30 Sep 2021	FITZSIMONS DOYLE & ASSOCIATES CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€23,616.88
30 Sep 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€23,658.12
30 Sep 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€23,749.90
30 Sep 2021	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€23,759.93
30 Sep 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,760.82
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,871.24
30 Sep 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,900.07
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,998.51
30 Sep 2021	DUBLIN CITY COUNCIL CULTURE COMPANY LIMITED BY GUARANTEE	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€24,000.00
30 Sep 2021	DYNNIQ UK LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€24,114.06
30 Sep 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€24,172.26
30 Sep 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€24,172.26
30 Sep 2021	ORACLE EMEA LTD	SOFTWARE PURCHASE	Purchase Order	€24,214.64
30 Sep 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,296.00
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,297.84
30 Sep 2021	WILSON HARTNELL PUBLIC RELATIONS LTD	MANAGEMENT CONSULTANCY	Purchase Order	€24,369.38
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€24,379.53
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,385.00
30 Sep 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,443.00
30 Sep 2021	DELL PRODUCTS T/A DELL (IRELAND)	COMPUTER SERVER PURCHASE	Purchase Order	€24,600.00
30 Sep 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€24,656.80
30 Sep 2021	TAILORED IMAGE LTD	SHOES DRESS MALE	Purchase Order	€24,692.43
30 Sep 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€24,893.00
30 Sep 2021	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€24,947.80
30 Sep 2021	PMS PAVEMENT MANAGEMENT SERVICES LTD	TRAFFIC SURVEY	Purchase Order	€25,015.74
30 Sep 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€25,048.20
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,062.36
30 Sep 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€25,119.89

^* 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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