Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	AXIS BALLYMUN ARTS & COMMUNITY	ARTIST FEES	Purchase Order	€20,000.00
31 Mar 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€20,096.00
31 Mar 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€20,170.95
31 Mar 2022	AMBER FIRE PROTECTION LTD	CAMERA THERMAL IMAGING	Purchase Order	€20,172.00
31 Mar 2022	AMBER FIRE PROTECTION LTD	CAMERA THERMAL IMAGING	Purchase Order	€20,172.00
31 Mar 2022	DYNNIQ UK LTD	LOOP INSTALLATION (TRAFFIC SIGNALS)	Purchase Order	€20,213.73
31 Mar 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00
31 Mar 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00
31 Mar 2022	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€20,295.00
31 Mar 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€20,398.79
31 Mar 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€20,400.29
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,433.62
31 Mar 2022	JS REAL ESTATE SERVICES LIMITED	PROVISION OF FOOD	Purchase Order	€20,448.40
31 Mar 2022	SURVEY INSTRUMENT SERVICES LTD	SOFTWARE PURCHASE	Purchase Order	€20,461.05
31 Mar 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,494.02
31 Mar 2022	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2022	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2022	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
31 Mar 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
31 Mar 2022	BARRETT MAHONY CONSULTING ENGINEERS LTD	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€20,586.51
31 Mar 2022	ORMOND BUILDING MANAGEMENT LBG.	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€20,618.37
31 Mar 2022	ORMOND BUILDING MANAGEMENT LBG.	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€20,618.37
31 Mar 2022	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€20,656.25
31 Mar 2022	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	DESK PURCHASE	Purchase Order	€20,660.31
31 Mar 2022	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€20,677.96
31 Mar 2022	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€20,700.90
31 Mar 2022	TWIN OAK TREE CARE LTD	FELL TREE AND GRIND STUMP	Purchase Order	€20,884.00
31 Mar 2022	DNR TECHNOLOGIES SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€20,910.00
31 Mar 2022	PAT EGAN SOUND LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€21,000.00
31 Mar 2022	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€21,205.20
31 Mar 2022	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€21,254.40
31 Mar 2022	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€21,287.70
31 Mar 2022	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€21,287.70
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,288.50
31 Mar 2022	OMOS LTD	WOODEN PLANTER	Purchase Order	€21,289.46
31 Mar 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,303.00
31 Mar 2022	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€21,338.00
31 Mar 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€21,440.00
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,461.16
31 Mar 2022	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
31 Mar 2022	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
31 Mar 2022	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€21,614.40
31 Mar 2022	INTERLEAF TECHNOLOGY LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€21,830.24
31 Mar 2022	WILLOW PARK CONTRACTING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,831.18
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,852.17
31 Mar 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€21,856.70
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,890.00
31 Mar 2022	TST ENGINEERING LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€21,894.00
31 Mar 2022	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€21,986.16
31 Mar 2022	OLM SURVEYING LTD	MANAGEMENT CONSULTANCY	Purchase Order	€22,080.96

^* 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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