Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,030.23
30 Sep 2021	ORMOND BUILDING MANAGEMENT LBG.	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€20,075.37
30 Sep 2021	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€20,122.80
30 Sep 2021	FINGAL COUNTY COUNCIL	RECOUPMENT OF SALARY - SECONDMENT	Purchase Order	€20,149.47
30 Sep 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00
30 Sep 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00
30 Sep 2021	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€20,280.18
30 Sep 2021	AIRSPACE INVESTMENTS LTD	CAR PARKING CHARGE	Purchase Order	€20,419.50
30 Sep 2021	MERITEC PRESENTATION PRODUCTS LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€20,440.14
30 Sep 2021	CITIUS LTD	INSTALLATION WORK	Purchase Order	€20,480.00
30 Sep 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
30 Sep 2021	NOVEGEN LIMITED	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€20,664.00
30 Sep 2021	BORD NA MONA RECYCLING LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€20,718.49
30 Sep 2021	PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€20,756.25
30 Sep 2021	INT INV LIMITED PARTNERSHIP 1	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€20,832.19
30 Sep 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,976.00
30 Sep 2021	PHELAN CASWELL INSURANCES LTD	PROPERTY INSURANCE	Purchase Order	€20,989.63
30 Sep 2021	ALL ABOUT TREES LTD	WEED CONTROL	Purchase Order	€20,997.50
30 Sep 2021	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	SERVICE OF GAS BOILER	Purchase Order	€21,113.40
30 Sep 2021	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,122.99
30 Sep 2021	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,125.00
30 Sep 2021	INT INV LIMITED PARTNERSHIP 1	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€21,215.39
30 Sep 2021	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€21,377.40
30 Sep 2021	COPENHAGEN CYCLES APS	BICYCLE GENTS	Purchase Order	€21,390.00
30 Sep 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€21,397.00
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,470.03
30 Sep 2021	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
30 Sep 2021	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€21,539.44
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,546.50
30 Sep 2021	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€21,618.80
30 Sep 2021	BORD NA MONA RECYCLING LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€21,626.81
30 Sep 2021	M P & E TRADING CO LTD T/A EMR	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€21,637.00
30 Sep 2021	SHANETTE SHEDS LTD	CONTAINER UNITS 10 FOOT LONG	Purchase Order	€21,650.00
30 Sep 2021	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,682.92
30 Sep 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€21,730.24
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,857.17
30 Sep 2021	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€21,943.49
30 Sep 2021	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,959.29
30 Sep 2021	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€22,040.31
30 Sep 2021	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€22,041.60
30 Sep 2021	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€22,140.00
30 Sep 2021	NATURGY LIMITED	GAS NATURAL	Purchase Order	€22,235.09
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,337.53
30 Sep 2021	WESTPARK MOTOR CO LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€22,370.03
30 Sep 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,376.52
30 Sep 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€22,390.92
30 Sep 2021	ARTHUR KELLY COMPANY LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,400.00

^* 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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