Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€55,711.40
30 Sep 2021	RYAN'S CLEANING EVENT SPECIALISTS LTD	CLEANING SERVICES	Purchase Order	€55,730.46
30 Sep 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€55,845.94
30 Sep 2021	CIVIC INTEGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€56,326.31
30 Sep 2021	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2021	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2021	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€56,570.40
30 Sep 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
30 Sep 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
30 Sep 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€57,861.80
30 Sep 2021	DARREN SHANLEY T/A SHANLEY LAWNMOWERS	MOWER TRACTOR PURCHASE	Purchase Order	€58,412.70
30 Sep 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€58,456.08
30 Sep 2021	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€58,686.69
30 Sep 2021	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
30 Sep 2021	GH PITTMAN LTD	PRECAST CONCRETE PLANTER	Purchase Order	€59,040.00
30 Sep 2021	GH PITTMAN LTD	PRECAST CONCRETE PLANTER	Purchase Order	€59,040.00
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€59,312.70
30 Sep 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€59,329.16
30 Sep 2021	CIVIC INTEGRATED SOLUTIONS LTD	CABLE 20X1SQ PVC SWA PVC 1050/500	Purchase Order	€59,704.20
30 Sep 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€59,927.18
30 Sep 2021	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€60,000.00
30 Sep 2021	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
30 Sep 2021	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
30 Sep 2021	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€61,500.00
30 Sep 2021	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€61,723.20
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	SOFTWARE PURCHASE	Purchase Order	€62,028.09
30 Sep 2021	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€62,205.19
30 Sep 2021	KILLAREE LIGHTING SERVICES LTD	INSTALLATION OF PUBLIC LIGHTING	Purchase Order	€62,335.00
30 Sep 2021	COFFEY CONSTRUCTION (I) LTD	CONSTRUCTION OF CYCLETRACK	Purchase Order	€62,896.65
30 Sep 2021	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	ELECTRICAL AUTOMATION & CONTROL COMPONENTS	Purchase Order	€63,000.00
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€63,252.92
30 Sep 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	SITE CLEARANCE WORKS	Purchase Order	€63,965.07
30 Sep 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€64,024.96
30 Sep 2021	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€64,167.91
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€64,782.02
30 Sep 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,030.21
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€65,032.72
30 Sep 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,177.84
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€65,329.52
30 Sep 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€65,339.67
30 Sep 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,424.91
30 Sep 2021	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€66,129.06
30 Sep 2021	PST SPORT (IRELAND) LTD	REPAIRS TO ALL WEATHER PITCH	Purchase Order	€66,244.05
30 Sep 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€66,331.78
30 Sep 2021	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€67,435.49
30 Sep 2021	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€67,435.49
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€67,466.00
30 Sep 2021	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€67,539.05

^* 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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