Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	SCANMAC CONSTRUCTION LIMITED	REFURBISHMENT OF BUILDING	Purchase Order	€32,256.51
31 Dec 2021	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€32,313.74
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,368.43
31 Dec 2021	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€32,436.83
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€32,630.73
31 Dec 2021	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€32,700.00
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,812.46
31 Dec 2021	NISSAN IRELAND LTD	PURCHASE OF VEHICLE	Purchase Order	€32,821.53
31 Dec 2021	CUNNINGHAM CIVIL & MARINE LIMITED	REPAIRS TO WALL	Purchase Order	€32,825.25
31 Dec 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€32,868.01
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,914.88
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€32,926.77
31 Dec 2021	E & M SECURITY DUBLIN LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€32,952.05
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€32,953.50
31 Dec 2021	DUBLIN FARM MACHINERY LTD	TRACTOR COMPACT PURCHASE	Purchase Order	€32,964.00
31 Dec 2021	UNIVERSITY COLLEGE DUBLIN	ECOLOGICAL STUDY	Purchase Order	€33,154.00
31 Dec 2021	CIVIC INTEGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€33,225.00
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,307.18
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,417.60
31 Dec 2021	DUKE MCCAFFREY CONSULTING LTD	QUANTITY SURVEYING SERVICES	Purchase Order	€33,456.00
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,469.00
31 Dec 2021	SALES ARMOUR LTD T/A THE INFORMATION LAB IRELAND	SOFTWARE PURCHASE	Purchase Order	€33,505.21
31 Dec 2021	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING MAINTENANCE	Purchase Order	€33,614.00
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,640.00
31 Dec 2021	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING MAINTENANCE	Purchase Order	€33,670.00
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,678.88
31 Dec 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,750.00
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€33,755.34
31 Dec 2021	BIDVEST NOONAN SERVICES GROUP LTD	EQUIPMENT INSTALLATION AND COMMISSIONING	Purchase Order	€33,785.09
31 Dec 2021	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€33,825.00
31 Dec 2021	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,828.46
31 Dec 2021	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,828.46
31 Dec 2021	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,828.46
31 Dec 2021	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,828.46
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,965.89
31 Dec 2021	TOWNSEND APARTMENT MANAGEMENT COMPANY LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€33,987.23
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,061.94
31 Dec 2021	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.66
31 Dec 2021	DIVE MARINE SPECIALIST CONTRACTORS LTD	UNDERWATER SURVEY	Purchase Order	€34,071.00
31 Dec 2021	COMMINS BUILDERS LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€34,160.00
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€34,313.80
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,365.18
31 Dec 2021	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€34,377.20
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€34,468.68
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€34,514.60
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,530.89
31 Dec 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€34,534.63
31 Dec 2021	FLAME STOP LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€34,629.10
31 Dec 2021	DENIS BYRNE ARCHITECTS LIMITED	THIRD PARTY ARCHITECT FEES	Purchase Order	€34,710.03
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,870.36

^* 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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