Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
31 Dec 2021	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
31 Dec 2021	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
31 Dec 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€53,886.60
31 Dec 2021	JOHN DORMANT/A DORMAN ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€54,120.00
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€54,206.96
31 Dec 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€54,252.00
31 Dec 2021	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€54,374.92
31 Dec 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€54,408.14
31 Dec 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€54,629.42
31 Dec 2021	INTEGRITY SECURITY LIMITED	PROVISION OF MANNED SECURITY	Purchase Order	€54,828.48
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€55,046.40
31 Dec 2021	OLM SURVEYING LTD	MANAGEMENT CONSULTANCY	Purchase Order	€55,202.40
31 Dec 2021	MALLON TECHNOLOGY LTD	DIAMOND SOFTWARE	Purchase Order	€55,227.00
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€55,256.31
31 Dec 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
31 Dec 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
31 Dec 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€55,697.16
31 Dec 2021	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€55,736.18
31 Dec 2021	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€55,850.61
31 Dec 2021	CUPOLA EVENTS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€56,250.00
31 Dec 2021	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2021	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2021	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Dec 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€56,455.33
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€56,544.37
31 Dec 2021	C & A EXCAVATIONS (IRL) LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€56,638.28
31 Dec 2021	HAYES HIGGINS CONSULTING ENGINEERS	PROJECT MANAGEMENT	Purchase Order	€56,870.00
31 Dec 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€56,898.03
31 Dec 2021	D.H. CONTRACTORS LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€57,000.00
31 Dec 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2021	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING EDUCATIONAL	Purchase Order	€57,080.00
31 Dec 2021	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€57,180.51
31 Dec 2021	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€57,440.83
31 Dec 2021	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€57,687.00
31 Dec 2021	HAYES HIGGINS CONSULTING ENGINEERS	PROJECT MANAGEMENT	Purchase Order	€57,810.00
31 Dec 2021	METROSCAN UTILITY LOCATING LTD	SURVEY UTILITY MAPPING	Purchase Order	€57,920.39
31 Dec 2021	DBFL CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€58,076.91
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€58,081.40
31 Dec 2021	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
31 Dec 2021	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€59,260.00
31 Dec 2021	ACTAVO IRELAND LTD	ROAD CONSTRUCTION	Purchase Order	€59,414.05
31 Dec 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€59,462.17
31 Dec 2021	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€59,549.22
31 Dec 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€59,597.34
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€59,656.25
31 Dec 2021	CUNNINGHAM CIVIL & MARINE LIMITED	REPAIRS TO WALL	Purchase Order	€59,780.58

^* 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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