Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	MR ALAN BUTLER	ARTIST FEES	Purchase Order	€20,000.00
31 Mar 2021	ALAN PHELAN	ARTIST FEES	Purchase Order	€20,000.00
31 Mar 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€20,018.34
31 Mar 2021	DERCHIL LTD, T/A COSI HOMES	REFURBISHMENT OF HOUSE	Purchase Order	€20,075.00
31 Mar 2021	ORMOND BUILDING MANAGEMENT LBG.	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€20,075.37
31 Mar 2021	MCCULLOUGH MULVIN ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€20,085.77
31 Mar 2021	VERVE MARKETING LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€20,176.75
31 Mar 2021	MAURICE WARD & CO LTD	ARTIST FEES	Purchase Order	€20,190.00
31 Mar 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,212.23
31 Mar 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,212.23
31 Mar 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,212.23
31 Mar 2021	WDM LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€20,360.48
31 Mar 2021	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,441.45
31 Mar 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
31 Mar 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
31 Mar 2021	EMERGENCY ONE UK LIMITED	VEHICLE PLANNED MAINTENANCE	Purchase Order	€20,601.66
31 Mar 2021	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€20,613.30
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,680.00
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€20,682.01
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€20,774.74
31 Mar 2021	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€20,800.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€20,830.00
31 Mar 2021	THE PETER MCVERRY TRUST LTD.	PROVISION OF FOOD	Purchase Order	€20,842.40
31 Mar 2021	ATLAS COPCO (IRELAND) LTD	ELECTRIC COMPRESSOR	Purchase Order	€20,890.65
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,911.05
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,911.05
31 Mar 2021	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€20,936.40
31 Mar 2021	CURTINS CONSULTING LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€20,940.44
31 Mar 2021	K & S INDUSTRIAL SUPPLIES LTD	Mask Dust Face, Respiratory Protection FFP2	Purchase Order	€21,029.80
31 Mar 2021	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	REFURBISHMENT OF BUILDING	Purchase Order	€21,058.80
31 Mar 2021	JOHN SPAIN & ASSOCIATES	CONSULTANT PROPERTY	Purchase Order	€21,149.07
31 Mar 2021	JOHN SPAIN & ASSOCIATES	CONSULTANT PROPERTY	Purchase Order	€21,149.07
31 Mar 2021	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€21,200.20
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,478.00
31 Mar 2021	CITIUS LTD	TRAFFIC INTALLATIONS CIVIL WORKS	Purchase Order	€21,485.00
31 Mar 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€21,499.10
31 Mar 2021	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	WASTE DISPOSAL GREEN	Purchase Order	€21,547.50
31 Mar 2021	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€21,798.75
31 Mar 2021	TURLEY ASSOCIATES LTD	PROJECT MANAGEMENT	Purchase Order	€21,799.30
31 Mar 2021	FLAME STOP LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€21,867.08
31 Mar 2021	GAS WISE LTD	SERVICE OF GAS BOILER	Purchase Order	€21,909.30
31 Mar 2021	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€21,909.30
31 Mar 2021	INITIAL MEDICAL SERVICES (IRELAND) LIMITED	DISPOSAL OF CLINICAL WASTE	Purchase Order	€21,959.24
31 Mar 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€21,963.50
31 Mar 2021	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€22,140.00
31 Mar 2021	EBSCO INTERNATIONAL INC	E RESOURCES	Purchase Order	€22,153.66
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€22,177.93
31 Mar 2021	ELMORE GROUP LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€22,199.84
31 Mar 2021	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	WASTE DISPOSAL GREEN	Purchase Order	€22,265.14

^* 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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