Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€25,152.50
30 Sep 2021	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€25,177.28
30 Sep 2021	TST ENGINEERING LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€25,210.08
30 Sep 2021	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€25,258.05
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,386.15
30 Sep 2021	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€25,497.90
30 Sep 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€25,506.00
30 Sep 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,702.96
30 Sep 2021	SEA SAFARI TOURS LTD T/A LIFFEY & PORT MARINE SERVICES	MARITIME CHARGES	Purchase Order	€25,759.13
30 Sep 2021	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	CCTV MONITORING	Purchase Order	€25,807.09
30 Sep 2021	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	CCTV MONITORING	Purchase Order	€25,807.09
30 Sep 2021	JOHN CONNORS T/A NEWBRIDGE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€26,000.00
30 Sep 2021	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€26,228.43
30 Sep 2021	NOLANS GROUP CONSERVATION & RESTORATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€26,277.00
30 Sep 2021	ARKPHIRE SECURITY LTD	SOFTWARE PURCHASE	Purchase Order	€26,581.53
30 Sep 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,761.28
30 Sep 2021	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€26,869.35
30 Sep 2021	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,893.47
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€26,933.53
30 Sep 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€27,007.00
30 Sep 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€27,032.00
30 Sep 2021	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€27,032.00
30 Sep 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€27,278.30
30 Sep 2021	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€27,480.08
30 Sep 2021	BRUSSELS RESEARCH GROUP S.L.U	ADVERTISING	Purchase Order	€27,500.00
30 Sep 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€27,632.00
30 Sep 2021	METROPOLITAN WORKSHOP LLP	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,639.33
30 Sep 2021	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€27,679.16
30 Sep 2021	STEINHILL LTD T/A JUDGE DARLEYS	PEA MANAGEMENT-SERVICES	Purchase Order	€27,679.16
30 Sep 2021	CURRIE AND BROWN IRELAND LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€27,724.20
30 Sep 2021	COMMINS BUILDERS LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€27,760.00
30 Sep 2021	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,792.08
30 Sep 2021	DELANI STREET & TRAFFIC LIMITED	ORCA KERB( CYCLE LANE LIGHT SEGREGATION	Purchase Order	€27,798.00
30 Sep 2021	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€27,850.00
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€27,850.06
30 Sep 2021	D.H. CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,995.00
30 Sep 2021	BRENT PARK LTD	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€28,040.00
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€28,091.25
30 Sep 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,357.80
30 Sep 2021	MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE	DOG WARDEN/POUND SERVICE	Purchase Order	€28,412.82

^* 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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