Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	ARKPHIRE SECURITY LTD	COMPUTER SERVICES	Purchase Order	€38,437.50
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,555.81
31 Dec 2021	OPEN SKY DATA SYSTEMS LTD	LICENCE FEE WEBSITE PUBLICATION	Purchase Order	€38,745.00
31 Dec 2021	OPEN SKY DATA SYSTEMS LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€38,745.00
31 Dec 2021	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€38,873.39
31 Dec 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,994.96
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,161.73
31 Dec 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,214.88
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,409.13
31 Dec 2021	JOSEPH SALAM T/A JOINED UP	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€39,676.11
31 Dec 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€39,698.48
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,718.86
31 Dec 2021	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€39,990.00
31 Dec 2021	THE PROPERTY REGISTRATION AUTHORITY	NON VATABLE OUTLAY	Purchase Order	€40,000.00
31 Dec 2021	ORMANDA INVESTMENTS LTD	PROVISION OF FOOD	Purchase Order	€40,000.00
31 Dec 2021	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€40,000.01
31 Dec 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€40,359.88
31 Dec 2021	BRADY SHIPMAN & MARTIN	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€40,417.80
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,676.40
31 Dec 2021	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,743.26
31 Dec 2021	RAYMOND DELAHUNT	LEGAL CHARGES	Purchase Order	€40,836.00
31 Dec 2021	MCCLOY CONSULTING LTD	CONSULTANT TECHNICAL	Purchase Order	€41,116.76
31 Dec 2021	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€41,321.30
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,429.82
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,442.80
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,081.58
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€42,315.30
31 Dec 2021	SHINAWIL LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€42,316.92
31 Dec 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,330.00
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,594.45
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	SAFETY INSPECTION OF HARNESS	Purchase Order	€42,628.98
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,629.98
31 Dec 2021	DYNNIQ UK LTD	INSTALLATION WORK	Purchase Order	€42,843.68
31 Dec 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,920.74
31 Dec 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,526.41
31 Dec 2021	GILROY MCMAHON LIMITED	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€43,653.44
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,856.14
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD.	INSTALLATION WORK	Purchase Order	€43,886.20
31 Dec 2021	ANNAVEIGH PLANTS LTD	LANDSCAPING MATERIALS	Purchase Order	€43,924.50
31 Dec 2021	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€43,978.71
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,640.00
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€45,094.52
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€45,183.90
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€45,185.16
31 Dec 2021	HAYES HIGGINS CONSULTING ENGINEERS	PROJECT MANAGEMENT	Purchase Order	€45,510.00
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,568.30
31 Dec 2021	GRAPEVINE SOLUTIONS LTD	SOFTWARE SUPPORT AUTODESK	Purchase Order	€46,262.15
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€46,390.58
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,450.42
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,512.50

^* 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.

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