Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	SARA CUNNINGHAM-BELL	ARTIST FEES	Purchase Order	€20,000.00
31 Dec 2021	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€20,000.00
31 Dec 2021	EMERALD SPORTS SURFACES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,000.00
31 Dec 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,029.19
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,225.08
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,226.52
31 Dec 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€20,266.40
31 Dec 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00
31 Dec 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,296.90
31 Dec 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€20,352.80
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,364.17
31 Dec 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€20,437.43
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,453.50
31 Dec 2021	MICHAEL N SLATTERY & ASSOCIATES LTD	FIRE SAFETY PROFESSIONAL FEES	Purchase Order	€20,467.20
31 Dec 2021	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€20,474.40
31 Dec 2021	CO-OPERATIVE HOUSING IRELAND SOCIETY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,520.80
31 Dec 2021	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€20,526.79
31 Dec 2021	TOLMAC CONSTRUCTION LTD	SHOWER SUPPLY AND FIT	Purchase Order	€20,540.00
31 Dec 2021	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	QUANTITY SURVEYING SERVICES	Purchase Order	€20,541.00
31 Dec 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Dec 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Dec 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Dec 2021	CITIUS LTD	INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€20,550.00
31 Dec 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
31 Dec 2021	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€20,601.00
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,618.14
31 Dec 2021	ROFFEY PARK INSTITUTE IRELAND CLG	TRAINING EDUCATIONAL	Purchase Order	€20,632.50
31 Dec 2021	GOOD TRAVEL SOFTWARE LTD	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€20,719.29
31 Dec 2021	TECHCON FM SERVICES LTD	ELECTRICAL AUTOMATION & CONTROL COMPONENTS	Purchase Order	€20,757.89
31 Dec 2021	FENCE-SCAPE LTD	BONFIRE DEBRIS CLEANUP	Purchase Order	€20,770.50
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,771.04
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,775.80
31 Dec 2021	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€20,782.08
31 Dec 2021	EXPERT LEISURE SUPPLIES LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€20,823.74
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€20,831.41
31 Dec 2021	APEX SURVEYS LTD	TREE SURVEY	Purchase Order	€20,839.28
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,882.00
31 Dec 2021	LEARNPRO EFIRE SERVICE LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€20,895.30
31 Dec 2021	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€20,910.00
31 Dec 2021	PAT EGAN SOUND LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€21,000.00
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,046.20
31 Dec 2021	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,062.12
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,064.44
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€21,069.00
31 Dec 2021	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER TG & V 41/2 * 1	Purchase Order	€21,086.57
31 Dec 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€21,168.90
31 Dec 2021	CIVIC INTEGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€21,202.28
31 Dec 2021	CIVIC INTEGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€21,202.28
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,205.82
31 Dec 2021	D.H. CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€21,285.00

^* 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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