Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	E & M SECURITY LIMITED	Security - Property	Purchase Order	€36,653.00
30 Sep 2022	VODAFONE	Communication Expenses	Purchase Order	€37,955.92
30 Sep 2022	VODAFONE	Communication Expenses	Purchase Order	€37,896.83
30 Sep 2022	VODAFONE	Communication Expenses	Purchase Order	€36,692.95
30 Sep 2022	CITEQUIP-CITETECH-SAS	Computer Software and maintenance Fees	Purchase Order	€22,200.00
30 Sep 2022	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€32,200.00
30 Sep 2022	ENERGY ELEPHANT LTD	Computer Software and maintenance Fees	Purchase Order	€24,000.00
30 Sep 2022	ERGO	Computer Software and maintenance Fees	Purchase Order	€30,240.45
30 Sep 2022	EVENT FUEL LTD T/A FUEL	Community Events	Purchase Order	€21,694.40
30 Sep 2022	LIFE EVENTS LTD T/A ARCHETYPE	Arts Activities	Purchase Order	€23,897.00
30 Sep 2022	BA STEEL FABRICATION LTD	Materials	Purchase Order	€41,624.00
30 Sep 2022	PERIGORD GROUP T/A FINE PRINT	Materials	Purchase Order	€260,950.00
30 Sep 2022	KILSARAN CONCRETE LTD	Materials	Purchase Order	€21,000.00
30 Sep 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€37,933.50
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS	Materials	Purchase Order	€156,292.68
30 Sep 2022	C A CROPCARE AMENITY LTD T/A CROPCAREMaterials	Purchase order over €20,000	Purchase Order	€24,960.00
30 Sep 2022	DUBLIN TUNNEL COMMERCIALS LTD	Other Vehicle Expenses	Purchase Order	€20,916.29
30 Sep 2022	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€22,694.92
30 Sep 2022	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€23,275.06
30 Sep 2022	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€22,127.42
30 Sep 2022	DUBLIN FARM MACHINERY T/A DUBLIN GRASS Other Vehicle MACHINERY Expenses	Purchase order over €20,000	Purchase Order	€22,300.40
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€56,813.00
30 Sep 2022	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€80,106.33
30 Sep 2022	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€38,775.65
30 Sep 2022	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€29,130.00
30 Sep 2022	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€95,171.48
30 Sep 2022	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€38,415.00
30 Sep 2022	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€125,920.62
30 Sep 2022	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€55,000.00
30 Sep 2022	MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€27,948.00
30 Sep 2022	MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€23,922.50
30 Sep 2022	MID-KNIGHT ELECTRICAL LIMITED	Capital Contracts Expenditure	Purchase Order	€62,184.00
30 Sep 2022	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€49,789.44
30 Sep 2022	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€57,614.82
30 Sep 2022	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€51,615.00
30 Sep 2022	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€27,976.57
30 Sep 2022	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€42,206.47
30 Sep 2022	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€22,808.23
30 Sep 2022	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€50,000.00
30 Sep 2022	ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€31,720.09
30 Sep 2022	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€26,399.81
30 Sep 2022	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€22,652.00
30 Sep 2022	D HARRIS (HEATING & PLUMBING) LTD Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€26,958.95
30 Sep 2022	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€99,000.00
30 Sep 2022	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€61,200.00
30 Sep 2022	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€97,271.06
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€306,000.00
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€71,438.60
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€50,000.00
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€50,312.60

^* 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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