Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€35,754.31
31 Mar 2021	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€35,807.82
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,870.16
31 Mar 2021	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV CAMERA	Purchase Order	€35,970.00
31 Mar 2021	FRANK FLEMING ROOFING LTD	REFURBISHMENT OF ROOF	Purchase Order	€36,023.08
31 Mar 2021	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	SOFTWARE PURCHASE	Purchase Order	€36,300.00
31 Mar 2021	BUILDING SERVICES ENGINEERING LTD	HEATING MAINTENANCE	Purchase Order	€36,760.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€36,773.50
31 Mar 2021	THE PETER MCVERRY TRUST LTD.	PROPERTY INSURANCE	Purchase Order	€36,852.68
31 Mar 2021	ROUGHAN & O'DONOVAN LTD	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€36,869.96
31 Mar 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€37,023.51
31 Mar 2021	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€37,081.51
31 Mar 2021	MURPHY PLAYGROUND SERVICES LTD	PLAYGROUND EQUIPMENT	Purchase Order	€37,084.68
31 Mar 2021	KOMPAN IRELAND LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€37,224.60
31 Mar 2021	E & M SECURITY DUBLIN LTD	ALARM MAINTENANCE	Purchase Order	€37,267.23
31 Mar 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€37,318.89
31 Mar 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€37,337.95
31 Mar 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€37,337.95
31 Mar 2021	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€37,671.17
31 Mar 2021	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€37,692.20
31 Mar 2021	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€37,692.20
31 Mar 2021	OWENBEE SERVICES LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€37,742.63
31 Mar 2021	ARKPHIRE SECURITY LTD	COMPUTER SERVICES	Purchase Order	€37,812.50
31 Mar 2021	JONS CIVIL ENGINEERING CO LTD	INSTALLATION WORK	Purchase Order	€38,171.84
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	ERECTION OF CHRISTMAS TREE	Purchase Order	€38,500.00
31 Mar 2021	MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€38,750.00
31 Mar 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,759.40
31 Mar 2021	DKE PROPERTY MAINTENANCE LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€38,821.14
31 Mar 2021	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€38,890.70
31 Mar 2021	HAWTHORN HEIGHTS LTD	PLAYGROUND EQUIPMENT	Purchase Order	€38,995.00
31 Mar 2021	DHB ARCHITECTS LTD	PROCUREMENT ADVISORY SUPPORT SERVICE	Purchase Order	€39,108.71
31 Mar 2021	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€39,393.06
31 Mar 2021	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€39,534.30
31 Mar 2021	HEIGHTS HOSPITALITY OPERATIONS LTD	PROVISION OF FOOD	Purchase Order	€39,534.30
31 Mar 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€39,647.01
31 Mar 2021	MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€39,750.00
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€39,870.17
31 Mar 2021	HERBERTON ESTATE PROPERTY MANAGEMENT LTD	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€40,000.00
31 Mar 2021	THE ARK- THE CHILDREN'S CULTURAL CENTRE CLG	ARTISTS EXPENSES	Purchase Order	€40,000.00
31 Mar 2021	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€40,011.72
31 Mar 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€40,055.64
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,094.00
31 Mar 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€40,372.93
31 Mar 2021	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€40,566.00
31 Mar 2021	O' REILLY STUART & ASSOCIATES LTD	STRUCTURAL SURVEY	Purchase Order	€40,828.84
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€40,851.83
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€40,892.29
31 Mar 2021	ANZCO LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€40,899.61
31 Mar 2021	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€41,019.89
31 Mar 2021	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€41,106.50

^* 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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