Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,159.11
30 Sep 2020	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€53,241.78
30 Sep 2020	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€53,723.74
30 Sep 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€53,886.60
30 Sep 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€53,906.80
30 Sep 2020	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,925.74
30 Sep 2020	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,925.75
30 Sep 2020	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,925.75
30 Sep 2020	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€53,950.00
30 Sep 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€54,187.97
30 Sep 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€54,298.35
30 Sep 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€54,298.35
30 Sep 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€54,317.19
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€54,422.72
30 Sep 2020	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€54,792.61
30 Sep 2020	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANT TECHNICAL	Purchase Order	€55,086.78
30 Sep 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€55,326.85
30 Sep 2020	RESPRO LIMITED	BREATHING APPARATUS	Purchase Order	€55,350.00
30 Sep 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€55,471.50
30 Sep 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€55,682.82
30 Sep 2020	WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD T/A WILLIS TOWERS WATSON	INSURANCE ALL RISKS	Purchase Order	€55,959.90
30 Sep 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€55,988.85
30 Sep 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€56,029.10
30 Sep 2020	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,037.30
30 Sep 2020	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€56,047.85
30 Sep 2020	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€56,090.12
30 Sep 2020	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€56,196.24
30 Sep 2020	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2020	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2020	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Sep 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€56,570.40
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,724.92
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,759.11
30 Sep 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
30 Sep 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
30 Sep 2020	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,826.00
30 Sep 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€56,895.87
30 Sep 2020	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	HIRE OF PORTABLE TOILETS	Purchase Order	€56,914.00
30 Sep 2020	PATRICIA DILLON.	LEGAL CHARGES	Purchase Order	€57,256.50
30 Sep 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€57,320.55
30 Sep 2020	HAYES HIGGINS CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€57,502.50
30 Sep 2020	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€57,660.29
30 Sep 2020	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€57,755.49
30 Sep 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€57,771.72
30 Sep 2020	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€58,177.06
30 Sep 2020	DUBLIN FARM MACHINERY LTD	TRACTOR LARGE 4 WHEEL DRIVE PURCHASE	Purchase Order	€58,294.62
30 Sep 2020	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€58,456.08
30 Sep 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€58,549.80
30 Sep 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€58,549.80
30 Sep 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€58,750.22

^* 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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