Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,198.19
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€25,200.00
31 Dec 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€25,296.60
31 Dec 2021	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,300.00
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€25,357.80
31 Dec 2021	CITIUS LTD	INSTALLATION WORK	Purchase Order	€25,475.00
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,608.38
31 Dec 2021	D.H. CONTRACTORS LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€25,650.00
31 Dec 2021	REAL EVENTS MANAGEMENT LTD T/A REAL NATION	FACILITATOR	Purchase Order	€25,654.50
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,795.06
31 Dec 2021	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING OF ALARM SYSTEM	Purchase Order	€25,807.09
31 Dec 2021	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	CCTV MONITORING	Purchase Order	€25,807.09
31 Dec 2021	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	CCTV MONITORING	Purchase Order	€25,807.09
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,957.19
31 Dec 2021	BRETLAND CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€25,966.00
31 Dec 2021	FESTIVAL IN A VAN CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€25,970.00
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	HEATING MAINTENANCE	Purchase Order	€26,053.60
31 Dec 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€26,160.00
31 Dec 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€26,160.00
31 Dec 2021	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€26,162.01
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€26,289.60
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,310.00
31 Dec 2021	DUBLIN BUSINESS INNOVATION CENTRE	TRAINING EDUCATIONAL	Purchase Order	€26,513.00
31 Dec 2021	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€26,525.55
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€26,547.60
31 Dec 2021	TRAFFIC SOLUTIONS LTD	AUDIO TACTILE UNIT PBU (PANICH) 70	Purchase Order	€26,752.50
31 Dec 2021	F. BRADY & SON PLANT HIRE LTD	HIRE OF VMS SIGNS	Purchase Order	€26,758.65
31 Dec 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,809.27
31 Dec 2021	IMPROVISED MUSIC CO LTD T/A IMPROVISED MUSIC COMPANY	ARTIST FEES	Purchase Order	€26,850.00
31 Dec 2021	MOUNT ARGUS MONASTERY VENTURES LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€26,888.15
31 Dec 2021	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,952.00
31 Dec 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€27,032.00
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€27,098.00
31 Dec 2021	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€27,207.60
31 Dec 2021	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	PLUMBING SERVICES	Purchase Order	€27,266.00
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,289.00
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€27,474.42
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€27,497.48
31 Dec 2021	TICKETLOCK LTD T/A DISTRICT MAGAZINE	ARTIST FEES	Purchase Order	€27,580.86
31 Dec 2021	D.H. CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€27,675.00
31 Dec 2021	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€27,785.70
31 Dec 2021	COFFEY CONSTRUCTION (I) LTD	CONSTRUCTION OF CYCLETRACK	Purchase Order	€27,787.50
31 Dec 2021	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€27,795.00
31 Dec 2021	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,825.00
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€27,853.10
31 Dec 2021	IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY	MOWER TRACTOR PURCHASE	Purchase Order	€27,921.00
31 Dec 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€28,002.10
31 Dec 2021	IMPROVISED MUSIC CO LTD T/A IMPROVISED MUSIC COMPANY	ARTIST FEES	Purchase Order	€28,041.00
31 Dec 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
31 Dec 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25

^* 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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