Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€34,801.99
30 Sep 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€34,806.64
30 Sep 2021	WALLACE MOBILE HOMES LIMITED	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€35,000.00
30 Sep 2021	DYNNIQ UK LTD	INSTALLATION WORK	Purchase Order	€35,000.00
30 Sep 2021	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€35,000.00
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,010.04
30 Sep 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€35,386.53
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,407.40
30 Sep 2021	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€35,536.70
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€35,645.78
30 Sep 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,727.93
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€35,748.61
30 Sep 2021	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€35,748.61
30 Sep 2021	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€35,799.37
30 Sep 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€35,940.00
30 Sep 2021	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SERVICES	Purchase Order	€35,991.42
30 Sep 2021	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,057.35
30 Sep 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,067.07
30 Sep 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
30 Sep 2021	E & M SECURITY DUBLIN LTD	ALARM MAINTENANCE	Purchase Order	€36,120.59
30 Sep 2021	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€36,133.50
30 Sep 2021	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€36,164.42
30 Sep 2021	SUMMIT CONSERVATION LTD	REPAIRS TO WALL	Purchase Order	€36,462.00
30 Sep 2021	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€36,520.23
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,706.98
30 Sep 2021	TEKENABLE LTD	SOFTWARE PURCHASE	Purchase Order	€36,715.50
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,730.40
30 Sep 2021	ZEITGEIST PRODUCTIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€36,900.00
30 Sep 2021	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	PUBLIC NOTIFICATION ADVERTISING	Purchase Order	€37,009.91
30 Sep 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,163.24
30 Sep 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,280.24
30 Sep 2021	MOUNT ARGUS MONASTERY VENTURES LTD.	PROPERTY INSURANCE	Purchase Order	€37,352.02
30 Sep 2021	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€37,440.70
30 Sep 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€37,498.86
30 Sep 2021	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€37,515.00
30 Sep 2021	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€37,534.17
30 Sep 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€37,635.02
30 Sep 2021	RENNICKS SIGNS IRELAND LIMITED	BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY)	Purchase Order	€37,638.00
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,749.44
30 Sep 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€37,980.00
30 Sep 2021	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€38,162.34
30 Sep 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€38,245.49
30 Sep 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€38,298.40
30 Sep 2021	OFFICE IT LTD T/A ALBERT ELECTRICAL SERVICES	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€38,423.76
30 Sep 2021	ARKPHIRE SECURITY LTD	COMPUTER SERVICES	Purchase Order	€38,437.50
30 Sep 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€38,700.00
30 Sep 2021	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€38,726.25
30 Sep 2021	CAUSEWAY GEOTECH LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€38,896.80
30 Sep 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€38,919.50
30 Sep 2021	FITZSIMONS DOYLE & ASSOCIATES CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€39,175.97

^* 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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