Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER PLYWOOD 8 * 4 3/4(cherry orchard)	Purchase Order	€39,298.50
30 Sep 2021	D.H. CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,360.00
30 Sep 2021	ESB NETWORKS.	RELOCATION OF UTILITIES ESB	Purchase Order	€39,505.83
30 Sep 2021	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	PLAYGROUND EQUIPMENT	Purchase Order	€39,543.30
30 Sep 2021	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,600.00
30 Sep 2021	COMPASS INFORMATICS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€39,606.00
30 Sep 2021	WESLIN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,679.65
30 Sep 2021	DERCHIL LTD, T/A COSI HOMES	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,682.80
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€39,689.88
30 Sep 2021	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	PLAYGROUND EQUIPMENT	Purchase Order	€39,744.00
30 Sep 2021	HERBERTON ESTATE PROPERTY MANAGEMENT LTD	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€40,000.00
30 Sep 2021	SARA CUNNINGHAM-BELL	ARTIST FEES	Purchase Order	€40,000.00
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,237.50
30 Sep 2021	ABM DESIGN AND BUILD LTD	CONSTRUCTION OF HOUSING	Purchase Order	€40,302.00
30 Sep 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€40,529.20
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,567.84
30 Sep 2021	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€40,572.00
30 Sep 2021	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€40,850.00
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,920.99
30 Sep 2021	SMITHFIELD MARKET MANAGEMENT LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€40,966.03
30 Sep 2021	MC BREEN ENVIRONMENTAL DRAIN SRVS LTD	STRUCTURAL SURVEY	Purchase Order	€41,427.50
30 Sep 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€41,676.40
30 Sep 2021	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€41,744.04
30 Sep 2021	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€41,918.40
30 Sep 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€41,928.10
30 Sep 2021	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€41,940.00
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	ONLINE JOURNAL	Purchase Order	€42,150.09
30 Sep 2021	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€42,212.71
30 Sep 2021	INTEGRITY SECURITY LIMITED	PROVISION OF MANNED SECURITY	Purchase Order	€42,430.08
30 Sep 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€42,441.58
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,614.19
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,635.27
30 Sep 2021	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€43,166.23
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,356.26
30 Sep 2021	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€43,412.85
30 Sep 2021	ZELLIS IRELAND LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€43,746.28
30 Sep 2021	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€43,937.23
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,947.41
30 Sep 2021	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	SITE CLEARANCE WORKS	Purchase Order	€43,950.00
30 Sep 2021	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€44,273.85
30 Sep 2021	QUEST COMPUTING LTD	COMPUTER SERVICES	Purchase Order	€44,341.50
30 Sep 2021	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€44,416.68
30 Sep 2021	MCD LANDSCAPES LTD	WOODEN PLANTER	Purchase Order	€44,492.00
30 Sep 2021	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€44,845.00
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€45,002.65
30 Sep 2021	DDFH&B LTD	ADVERTISING	Purchase Order	€45,313.20
30 Sep 2021	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€45,387.00
30 Sep 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,631.46
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€46,206.46
30 Sep 2021	RYAN'S CLEANING EVENT SPECIALISTS LTD	CLEANING SERVICES	Purchase Order	€46,684.82

^* 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