Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,872.88
31 Dec 2021	ESB NETWORKS.	RELOCATION OF UTILITIES ESB	Purchase Order	€34,923.95
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	SAFETY INSPECTION OF HARNESS	Purchase Order	€34,924.00
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,927.20
31 Dec 2021	THE ARK- THE CHILDREN'S CULTURAL CENTRE CLG	ARTIST FEES	Purchase Order	€35,000.00
31 Dec 2021	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€35,000.00
31 Dec 2021	E & M SECURITY DUBLIN LTD	ALARM MAINTENANCE	Purchase Order	€35,198.73
31 Dec 2021	OTIS ELEVATOR IRELAND LTD	LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE	Purchase Order	€35,333.12
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€35,380.25
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,382.91
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€35,748.61
31 Dec 2021	WALKER VEHICLE RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€35,748.61
31 Dec 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,771.58
31 Dec 2021	ROYAL BERKSHIRE FIRE AND RESCUE SERVICE	FIRE TENDER PURCHASE	Purchase Order	€35,828.17
31 Dec 2021	E & M SECURITY DUBLIN LTD	ALARM MAINTENANCE	Purchase Order	€35,876.64
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,915.24
31 Dec 2021	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€35,919.09
31 Dec 2021	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€35,919.09
31 Dec 2021	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€35,919.09
31 Dec 2021	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€35,919.09
31 Dec 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,919.31
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€36,017.82
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,074.78
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,157.74
31 Dec 2021	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€36,225.00
31 Dec 2021	E & M SECURITY DUBLIN LTD	LOCKS. MORTICE. 2 1/2"	Purchase Order	€36,231.08
31 Dec 2021	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	HIRE OF HAULAGE (RCTH CHARGES)	Purchase Order	€36,396.61
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,409.90
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€36,470.71
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,572.30
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,582.40
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,665.70
31 Dec 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€36,848.00
31 Dec 2021	ASCOT SIGNS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,988.00
31 Dec 2021	TOWNSEND APARTMENT MANAGEMENT COMPANY LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€37,111.37
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,213.24
31 Dec 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€37,238.00
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,297.13
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,385.04
31 Dec 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€37,518.00
31 Dec 2021	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€37,534.17
31 Dec 2021	GRANICUS-FIRMSTEP LTD	PROJECT MANAGEMENT	Purchase Order	€37,800.00
31 Dec 2021	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING MAINTENANCE	Purchase Order	€37,812.00
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,002.83
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€38,048.31
31 Dec 2021	ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION	REFURBISHMENT OF HOUSE	Purchase Order	€38,143.00
31 Dec 2021	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€38,337.87
31 Dec 2021	ARKPHIRE SECURITY LTD	COMPUTER SERVICES	Purchase Order	€38,437.50

^* 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.

Here is a project that encountered similar issues