Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,346.85
31 Dec 2021	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€23,583.46
31 Dec 2021	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,655.94
31 Dec 2021	OLM SURVEYING LTD	MANAGEMENT CONSULTANCY	Purchase Order	€23,714.40
31 Dec 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€23,733.84
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,739.60
31 Dec 2021	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€23,744.48
31 Dec 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€23,749.88
31 Dec 2021	SOURCE DESIGN CONSULTANTS LTD	PRINTING DESIGN	Purchase Order	€23,862.00
31 Dec 2021	FITZPATRICKS STONE CLEAN LIMITED	LANDSCAPING SERVICES	Purchase Order	€23,895.00
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,900.07
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,900.07
31 Dec 2021	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€23,911.20
31 Dec 2021	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€23,965.53
31 Dec 2021	EXPERT LEISURE SUPPLIES LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€23,996.99
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,015.00
31 Dec 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,036.00
31 Dec 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,118.00
31 Dec 2021	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,200.00
31 Dec 2021	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€24,205.60
31 Dec 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,218.00
31 Dec 2021	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€24,224.29
31 Dec 2021	D & S ROE LTD	VEHICLE TRADE PLATES SQUARE	Purchase Order	€24,278.36
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,310.09
31 Dec 2021	GROUND INVESTIGATIONS IRELAND LTD	SITE INVESTIGATION SOIL SAMPLING (PST)	Purchase Order	€24,398.28
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,464.77
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,475.59
31 Dec 2021	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€24,513.13
31 Dec 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,560.00
31 Dec 2021	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€24,575.81
31 Dec 2021	DYNNIQ UK LTD	INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€24,614.80
31 Dec 2021	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€24,628.37
31 Dec 2021	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€24,647.00
31 Dec 2021	RONALD T.MCKEE T/A PLAY AND LEISURE SERVICES	PLAYGROUND EQUIPMENT	Purchase Order	€24,679.19
31 Dec 2021	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,685.90
31 Dec 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,793.00
31 Dec 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,813.00
31 Dec 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€24,818.69
31 Dec 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,834.00
31 Dec 2021	ROFFEY PARK INSTITUTE IRELAND CLG	TRAINING EDUCATIONAL	Purchase Order	€24,842.50
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,864.84
31 Dec 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€24,911.88
31 Dec 2021	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,925.62
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€24,926.72
31 Dec 2021	LIMELIGHT PUBLIC RELATIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,960.39
31 Dec 2021	THE ARK- THE CHILDREN'S CULTURAL CENTRE CLG	LECTURE FEE	Purchase Order	€25,000.00
31 Dec 2021	DENIS MAHONY LIMITED	PURCHASE OF VEHICLE	Purchase Order	€25,000.00
31 Dec 2021	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€25,000.00
31 Dec 2021	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,136.06
31 Dec 2021	FLAME STOP LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€25,171.33

^* 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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