Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	CIVIC INTERGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€58,971.10
30 Sep 2020	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
30 Sep 2020	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,267.36
30 Sep 2020	MARIA COLBERT	MANAGEMENT CONSULTANCY	Purchase Order	€59,616.00
30 Sep 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€59,650.76
30 Sep 2020	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€59,722.65
30 Sep 2020	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€59,888.22
30 Sep 2020	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€60,170.09
30 Sep 2020	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
30 Sep 2020	MRMS TAVERNS LTD	PEA MANAGEMENT-SERVICES	Purchase Order	€60,772.50
30 Sep 2020	AECOM IRELAND LIMITED	CONSULTANT TECHNICAL	Purchase Order	€61,407.75
30 Sep 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€61,472.87
30 Sep 2020	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	HIRE OF PORTABLE TOILETS	Purchase Order	€62,436.00
30 Sep 2020	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€62,909.69
30 Sep 2020	IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY	MOWER RIDE-ONS PURCHASE	Purchase Order	€63,222.00
30 Sep 2020	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€63,316.86
30 Sep 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€63,720.80
30 Sep 2020	WILLOW PARK CONTRACTING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€64,106.44
30 Sep 2020	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€64,244.13
30 Sep 2020	SORD DATA SYSTEMS LTD	PERSONAL COMPUTER PURCHASE	Purchase Order	€64,316.70
30 Sep 2020	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€64,932.87
30 Sep 2020	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€65,152.94
30 Sep 2020	DUBLIN FARM MACHINERY LTD	UTILITY VEHICLE 4X4 JCB WORKMAX	Purchase Order	€65,374.50
30 Sep 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,414.67
30 Sep 2020	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€65,789.40
30 Sep 2020	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€65,990.00
30 Sep 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€66,514.97
30 Sep 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€66,569.90
30 Sep 2020	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€67,297.96
30 Sep 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€67,334.13
30 Sep 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€68,167.22
30 Sep 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€68,807.00
30 Sep 2020	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€68,910.75
30 Sep 2020	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€69,010.36
30 Sep 2020	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€69,183.39
30 Sep 2020	GMC UTILITIES GROUP LTD	ROAD REFURBISHMENT	Purchase Order	€70,000.00
30 Sep 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€70,524.51
30 Sep 2020	RICHARD NOLAN CIVIL ENGINEERING LTD.	INSTALLATION WORK	Purchase Order	€70,649.00
30 Sep 2020	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€71,538.47
30 Sep 2020	TOWNLINK CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€71,666.48
30 Sep 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€72,317.21
30 Sep 2020	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€72,397.80
30 Sep 2020	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€73,433.85
30 Sep 2020	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€74,342.00
30 Sep 2020	CIVIC INTERGRATED SOLUTIONS LTD	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€75,849.46
30 Sep 2020	CUMNOR CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€77,900.00
30 Sep 2020	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€78,558.00
30 Sep 2020	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€78,683.10
30 Sep 2020	ALDRIDGE TRAFFIC CONTROLLERS PTY LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€79,825.00
30 Sep 2020	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€80,441.94

^* 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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