Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2021	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2021	SARA CUNNINGHAM-BELL	ARTIST FEES	Purchase Order	€30,000.00
31 Dec 2021	IRISH GALLERY OF PHOTOGRAPHY LTD T/ GALLERY OF PHOTOGRAPHY	EXHIBITION	Purchase Order	€30,000.00
31 Dec 2021	DUBLIN CITY COUNCIL CULTURE COMPANY LIMITED BY GUARANTEE	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€30,000.00
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,000.00
31 Dec 2021	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€30,000.00
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,100.84
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,166.84
31 Dec 2021	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€30,180.00
31 Dec 2021	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€30,294.90
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€30,305.84
31 Dec 2021	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€30,339.28
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,343.75
31 Dec 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€30,451.16
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,460.18
31 Dec 2021	COURTNEY DEERY HERITAGE CONSULTANCY LTD	INVENTORY DATA COLLECTION SURVEY	Purchase Order	€30,504.00
31 Dec 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€30,545.80
31 Dec 2021	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€30,545.80
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€30,555.85
31 Dec 2021	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,578.63
31 Dec 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€30,589.23
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€30,600.06
31 Dec 2021	OPEN SKY DATA SYSTEMS LTD	SOFTWARE NETWORK MANAGEMENT	Purchase Order	€30,639.30
31 Dec 2021	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€30,683.50
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,728.99
31 Dec 2021	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€30,750.00
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,774.90
31 Dec 2021	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,867.81
31 Dec 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,903.10
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,044.40
31 Dec 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€31,116.97
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€31,162.27
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,308.10
31 Dec 2021	AN POST GEO DIRECTORY LTD	SOFTWARE PURCHASE	Purchase Order	€31,365.00
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,390.50
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€31,418.98
31 Dec 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€31,457.40
31 Dec 2021	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€31,665.44
31 Dec 2021	STRYKER UK LTD	DEFIBRILLATOR HEARTSTART	Purchase Order	€31,715.14
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€31,719.78
31 Dec 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€31,762.60
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,933.11
31 Dec 2021	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€31,964.63
31 Dec 2021	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€31,999.61
31 Dec 2021	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€32,000.00
31 Dec 2021	REDLOUGH LANDSCAPES LTD	HANGING BASKET 44MM X 850MM	Purchase Order	€32,039.46
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€32,040.58
31 Dec 2021	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€32,060.79
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,230.00

^* 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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