Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€30,317.81
30 Sep 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,364.96
30 Sep 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€30,545.80
30 Sep 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€30,545.80
30 Sep 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€30,545.80
30 Sep 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€30,545.80
30 Sep 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€30,545.80
30 Sep 2021	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	PLAYGROUND EQUIPMENT	Purchase Order	€30,660.00
30 Sep 2021	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€30,688.50
30 Sep 2021	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€30,750.00
30 Sep 2021	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€31,039.91
30 Sep 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,384.74
30 Sep 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,386.36
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,500.00
30 Sep 2021	CITIUS LTD	INSTALLATION WORK	Purchase Order	€31,550.00
30 Sep 2021	LEARNPRO EFIRE SERVICE LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€31,582.31
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	PLAYGROUND EQUIPMENT	Purchase Order	€31,632.36
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,853.25
30 Sep 2021	A SPACE CABINS LTD	HIRE OF PORTABLE TOILETS	Purchase Order	€31,860.69
30 Sep 2021	JOHN CRADOCK LTD	LANDSCAPING SERVICES	Purchase Order	€31,977.50
30 Sep 2021	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€31,980.00
30 Sep 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€32,065.34
30 Sep 2021	P MAC LTD	CLEANING SERVICES	Purchase Order	€32,073.68
30 Sep 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,162.90
30 Sep 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,537.78
30 Sep 2021	BOC GASES IRELAND LTD	RENTAL OF MEDICAL OXYGEN SIZE CD	Purchase Order	€32,592.43
30 Sep 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€32,606.76
30 Sep 2021	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€32,713.08
30 Sep 2021	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€32,779.50
30 Sep 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€32,830.70
30 Sep 2021	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,860.00
30 Sep 2021	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	HEATING MAINTENANCE	Purchase Order	€32,980.00
30 Sep 2021	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€33,020.00
30 Sep 2021	RYAN'S CLEANING EVENT SPECIALISTS LTD	CLEANING SERVICES	Purchase Order	€33,029.48
30 Sep 2021	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	LIABILITY INSURANCE	Purchase Order	€33,381.60
30 Sep 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€33,735.00
30 Sep 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€33,739.53
30 Sep 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,750.00
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€33,874.23
30 Sep 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€34,008.00
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€34,029.12
30 Sep 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,065.89
30 Sep 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€34,107.31
30 Sep 2021	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€34,207.20
30 Sep 2021	ELECTRICAL & ALLIED DISTRIBUTORS (N.I.) LTD	SLI.2.LA034.A2.HE.2QT.SE1.C9.ACRO.T7.LRT750006.CL9.CPROTEC.FL751.W020. Colour Code Pink	Purchase Order	€34,339.20
30 Sep 2021	DYNNIQ UK LTD	INSTALLATION WORK	Purchase Order	€34,456.00
30 Sep 2021	HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP	SOFTWARE PURCHASE	Purchase Order	€34,467.31
30 Sep 2021	CARR COTTER NAESSENS AND CO. LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€34,547.01
30 Sep 2021	TETRA IRELAND COMMUNICATIONS LTD	PORTABLE RADIO CHARGER PURCHASE	Purchase Order	€34,583.82
30 Sep 2021	DELANI STREET & TRAFFIC LIMITED	ORCA KERB( CYCLE LANE LIGHT SEGREGATION	Purchase Order	€34,747.50

^* 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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