Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,141.00
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,395.67
31 Mar 2021	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€41,681.48
31 Mar 2021	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€41,730.65
31 Mar 2021	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€41,730.65
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€41,744.61
31 Mar 2021	CASTIT LTD	CYCLE STAND GALVANISED STEEL	Purchase Order	€41,775.25
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	€42,826.41
31 Mar 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€42,923.35
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€43,015.14
31 Mar 2021	WILSON HARTNELL PUBLIC RELATIONS LTD	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€43,330.10
31 Mar 2021	KN NETWORK SERVICES LTD/KN PLANT	ROAD CONSTRUCTION	Purchase Order	€43,591.07
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€43,620.50
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€44,228.95
31 Mar 2021	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€44,234.58
31 Mar 2021	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€44,700.03
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,750.40
31 Mar 2021	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€44,789.56
31 Mar 2021	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€45,012.00
31 Mar 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€45,157.48
31 Mar 2021	WILLIAM FARRELL LTD	INSTALLATION OF LIGHT FITTINGS	Purchase Order	€45,409.93
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,450.41
31 Mar 2021	COFFEY CONSTRUCTION (I) LTD	CONSTRUCTION OF CYCLETRACK	Purchase Order	€45,565.56
31 Mar 2021	D.H. CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€45,715.73
31 Mar 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€46,072.79
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€46,199.99
31 Mar 2021	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€47,443.63
31 Mar 2021	JONES LANG LASALLE LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€47,601.53
31 Mar 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND	Purchase Order	€47,650.00
31 Mar 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€47,772.89
31 Mar 2021	JONES LANG LASALLE LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€48,299.95
31 Mar 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€48,313.81
31 Mar 2021	PREWRIL LTD T/A DC KAVANAGH	PRINTING SERVICES	Purchase Order	€48,465.34
31 Mar 2021	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€48,691.01
31 Mar 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€48,820.02
31 Mar 2021	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€49,486.19
31 Mar 2021	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€49,489.00
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	ERECTION OF CHRISTMAS TREE	Purchase Order	€49,500.00
31 Mar 2021	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€49,632.47
31 Mar 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€49,679.45
31 Mar 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€49,944.54
31 Mar 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€49,944.54
31 Mar 2021	SORD DATA SYSTEMS LTD	LAPTOP COMPUTER	Purchase Order	€50,033.50
31 Mar 2021	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€50,261.28
31 Mar 2021	NORTHGATE PUBLIC SERVICES (UK) LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€50,326.94
31 Mar 2021	A.S.K. MECHANICAL SERVICES	HEATING MAINTENANCE	Purchase Order	€50,464.71
31 Mar 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF APARTMENT/FLATS	Purchase Order	€50,485.18
31 Mar 2021	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€50,749.09
31 Mar 2021	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€50,749.09
31 Mar 2021	BRACEGRADE LIMITED	CONSTRUCTION OF HOUSING	Purchase Order	€50,765.40

^* 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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