Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	ELECTRICAL AUTOMATION & CONTROL COMPONENTS	Purchase Order	€60,000.00
31 Dec 2021	NOLANS GROUP CONSERVATION & RESTORATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€60,562.50
31 Dec 2021	SOURCE DESIGN CONSULTANTS LTD	SIGN PUBLIC INFORMATION	Purchase Order	€60,614.40
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,642.90
31 Dec 2021	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€60,956.50
31 Dec 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€61,135.92
31 Dec 2021	ZG LIGHTING (UK) LIMITED	EWR optic, 36 LED, 700mA drive current, 10.99kLm. COLOUR CODE: YELLOW ISARO 60mm SIDE ENTRY IP 36L70-740EWR C90BP6 N7PC35 C1 W12 L60E	Purchase Order	€61,274.37
31 Dec 2021	MICHELLE HOLDEN & SINEAD MCNAMARA T/A BEST IN FEST	ARTIST FEES	Purchase Order	€61,500.00
31 Dec 2021	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€61,566.94
31 Dec 2021	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€61,941.82
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€62,130.00
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€62,411.06
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€62,590.57
31 Dec 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€62,870.28
31 Dec 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€63,318.76
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€63,447.75
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€63,471.64
31 Dec 2021	DAKTRONICS IRELAND CO LTD	MAINTENANCE OF VMS SIGNS	Purchase Order	€63,600.00
31 Dec 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€63,696.01
31 Dec 2021	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€64,033.98
31 Dec 2021	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€64,477.58
31 Dec 2021	D.H. CONTRACTORS LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€64,600.00
31 Dec 2021	GERARD BROWN T/A MIKE BROWN CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€65,000.00
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,028.41
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,139.52
31 Dec 2021	SUMMIT CONSERVATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€65,500.00
31 Dec 2021	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€65,559.00
31 Dec 2021	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€65,715.00
31 Dec 2021	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,856.44
31 Dec 2021	FINE PRINT LTD	PRINTING DESIGN	Purchase Order	€66,014.10
31 Dec 2021	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING MAINTENANCE	Purchase Order	€66,690.00
31 Dec 2021	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€67,435.24
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€67,570.47
31 Dec 2021	SUMMIT CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€67,750.20
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€67,848.24
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€68,321.56
31 Dec 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€68,392.00
31 Dec 2021	WALMAC DEMOLITION EC LTD	REFURBISHEMENT OF DEPOT YARD	Purchase Order	€69,000.00
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€69,057.10
31 Dec 2021	SOLE SPORTS AND LEISURE LTD	SYNTHETIC GRASS (SUPPLY & INSTALLATION )	Purchase Order	€69,500.00
31 Dec 2021	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€69,741.13
31 Dec 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€69,975.74
31 Dec 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€69,978.75
31 Dec 2021	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€70,014.75
31 Dec 2021	CUPOLA EVENTS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€70,110.00
31 Dec 2021	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€71,268.71
31 Dec 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,245.65
31 Dec 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,298.54
31 Dec 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,405.39
31 Dec 2021	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,536.45

^* 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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