Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED	LIABILITY INSURANCE	Purchase Order	€33,381.60
30 Sep 2020	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€33,479.10
30 Sep 2020	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€33,480.00
30 Sep 2020	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€33,505.00
30 Sep 2020	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€33,921.01
30 Sep 2020	AMPERSAND CMC LTD	MANAGEMENT CONSULTANCY	Purchase Order	€33,984.90
30 Sep 2020	LOUTH COUNTY COUNCIL	PURCHASE OF VEHICLE	Purchase Order	€34,026.33
30 Sep 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€34,104.00
30 Sep 2020	FUJITSU (IRELAND) LTD	SOFTWARE PURCHASE	Purchase Order	€34,225.16
30 Sep 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€34,374.33
30 Sep 2020	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€34,465.47
30 Sep 2020	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€34,596.00
30 Sep 2020	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€34,596.00
30 Sep 2020	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€34,596.00
30 Sep 2020	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€34,596.00
30 Sep 2020	WALKER VEHICLE RENTALS LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€34,654.15
30 Sep 2020	LOUTH COUNTY COUNCIL	PURCHASE OF VEHICLE	Purchase Order	€34,731.96
30 Sep 2020	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,872.88
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,886.99
30 Sep 2020	KYRON STREET LTD	TELEMETRY	Purchase Order	€34,899.16
30 Sep 2020	PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€34,979.66
30 Sep 2020	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€35,100.00
30 Sep 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€35,178.00
30 Sep 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€35,257.90
30 Sep 2020	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€35,291.90
30 Sep 2020	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€35,362.52
30 Sep 2020	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€35,530.04
30 Sep 2020	MR JOHN DOHERTY ...	LEGAL CHARGES	Purchase Order	€35,731.50
30 Sep 2020	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€35,978.42
30 Sep 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
30 Sep 2020	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€36,162.00
30 Sep 2020	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€36,285.00
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,310.18
30 Sep 2020	ARKPHIRE SECURITY LTD	SOFTWARE PURCHASE	Purchase Order	€36,531.00
30 Sep 2020	O'SULLIVAN SAFETY LTD	SUIT BOILER NAVY FLAME RETARDANT	Purchase Order	€36,574.23
30 Sep 2020	BAYVIEW CONTRACTS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,712.89
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,883.92
30 Sep 2020	ANZCO LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,974.24
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,049.80
30 Sep 2020	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€37,121.87
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,147.47
30 Sep 2020	CRITICAL HEALTHCARE LTD	GLOVES NITRILE EXAMINATION DISPOSABLE	Purchase Order	€37,455.10
30 Sep 2020	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€37,465.00
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,507.67
30 Sep 2020	MALACHI CULLEN CONSULTING ENGINEERS LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€37,518.94
30 Sep 2020	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€37,638.00
30 Sep 2020	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€37,638.00
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,797.52
30 Sep 2020	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€38,006.27
30 Sep 2020	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,345.07

^* 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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