Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	ERNST & YOUNG BUSINESS ADVISORY SERVICES	MANAGEMENT CONSULTANCY	Purchase Order	€20,135.10
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,140.61
30 Sep 2020	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,212.23
30 Sep 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€20,247.77
30 Sep 2020	IARNROD EIREANN	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€20,347.28
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,357.39
30 Sep 2020	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€20,460.52
30 Sep 2020	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€20,520.32
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	LAYING OF PAVING STONES	Purchase Order	€20,527.40
30 Sep 2020	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2020	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2020	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Sep 2020	OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD	E RESOURCES	Purchase Order	€20,625.00
30 Sep 2020	CAST LTD	DUBLIN LITERARY AWARD PRIZE	Purchase Order	€20,657.00
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,676.00
30 Sep 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€20,688.50
30 Sep 2020	CORPORATE HEALTH IRELAND PARTNERSHIP	VACCINATIONS FOR STAFF	Purchase Order	€20,715.00
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,790.86
30 Sep 2020	ADVANCED ENVIRONMENTAL SOLUTIONS (IRL) LTD - BORD NA MONA	SKIP HIRE 20CU YD ROLL ON/ROLL OFF	Purchase Order	€20,875.76
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,900.00
30 Sep 2020	AECOM IRELAND LIMITED	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€20,910.00
30 Sep 2020	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€20,910.00
30 Sep 2020	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,937.35
30 Sep 2020	AMPERSAND CMC LTD	MANAGEMENT CONSULTANCY	Purchase Order	€20,940.75
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,960.30
30 Sep 2020	KN NETWORK SERVICES LTD/KN PLANT	RECON GRANITE BUS STOP KERBS	Purchase Order	€21,050.95
30 Sep 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€21,093.89
30 Sep 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€21,093.89
30 Sep 2020	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€21,120.00
30 Sep 2020	TS SALES HOLDINGS LTD	CYCLE STAND GALVANISED STEEL	Purchase Order	€21,248.25
30 Sep 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,311.66
30 Sep 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€21,416.70
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,480.76
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,510.00
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,530.00
30 Sep 2020	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€21,793.14
30 Sep 2020	MSK MEDIA LTD	BANNER FOR EXHIBITION	Purchase Order	€21,807.90
30 Sep 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€21,837.40
30 Sep 2020	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,886.23
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,999.91
30 Sep 2020	SSE AIRTRICITY UTILITIES SOLUTIONS LTD	SURVEY PUBLIC LIGHTING	Purchase Order	€22,000.00
30 Sep 2020	EML ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€22,024.38
30 Sep 2020	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€22,104.16
30 Sep 2020	MURPHY SURVEYS LTD	SITE INVESTIGATIONS REQUIRED FOR PLANNING	Purchase Order	€22,109.25
30 Sep 2020	AECOM IRELAND LIMITED	CONSULTANT TECHNICAL	Purchase Order	€22,116.62
30 Sep 2020	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€22,162.01
30 Sep 2020	CRITICAL HEALTHCARE LTD	GLOVES NITRILE EXAMINATION DISPOSABLE	Purchase Order	€22,245.29
30 Sep 2020	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	EX GRATIA PAYMENT	Purchase Order	€22,280.84
30 Sep 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,353.47
30 Sep 2020	MITCHELL LANDSCAPE ARCHITECTURE LTD	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€22,458.16

^* 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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