Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	EBSCO INTERNATIONAL INC	E RESOURCES	Purchase Order	€22,153.66
31 Mar 2022	KENNETH HENNESSY ARCHITECTS LIMITED	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€22,157.10
31 Mar 2022	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€22,225.00
31 Mar 2022	ELMORE GROUP LTD	LED.SIGINAL HEAD 3 ASPECT RAA. ARROW	Purchase Order	€22,235.94
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€22,246.00
31 Mar 2022	ELMORE GROUP LTD	LED.SIGNAL HEAD 2 ASPECT AG ARROW 300 M/M.	Purchase Order	€22,269.15
31 Mar 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,357.76
31 Mar 2022	JS REAL ESTATE SERVICES LIMITED	PROVISION OF FOOD	Purchase Order	€22,388.60
31 Mar 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,489.08
31 Mar 2022	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€22,607.40
31 Mar 2022	DIATEC GRAPHIC PRODUCTS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€22,699.65
31 Mar 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€22,852.69
31 Mar 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,881.07
31 Mar 2022	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€22,885.47
31 Mar 2022	PAUL TRAYNOR BUILDING & PLASTERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,900.00
31 Mar 2022	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€22,932.44
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,999.95
31 Mar 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,106.08
31 Mar 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€23,163.04
31 Mar 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€23,237.99
31 Mar 2022	SOURCE DESIGN CONSULTANTS LTD	PRINTING DESIGN	Purchase Order	€23,320.80
31 Mar 2022	COMMINS BUILDERS LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€23,520.00
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,586.81
31 Mar 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€23,654.43
31 Mar 2022	NICHOLAS O'DWYER LTD	CONSULTANT TECHNICAL	Purchase Order	€23,682.11
31 Mar 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€23,700.00
31 Mar 2022	AMBER FIRE PROTECTION LTD	JACKETS SPECIAL REFLECTIVE F.B.	Purchase Order	€23,739.00
31 Mar 2022	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€23,794.35
31 Mar 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,844.12
31 Mar 2022	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€23,851.65
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,963.75
31 Mar 2022	IRISH MANAGEMENT INSTITUTE	TRAINING EDUCATIONAL	Purchase Order	€24,000.00
31 Mar 2022	ENOVATION SOLUTIONS LTD	THIRD PARTY WEB SERVICES	Purchase Order	€24,010.68
31 Mar 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€24,246.82
31 Mar 2022	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPING MATERIALS	Purchase Order	€24,304.80
31 Mar 2022	CIVIC INTEGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€24,438.60
31 Mar 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€24,487.80
31 Mar 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€24,520.51
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€24,525.73
31 Mar 2022	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€24,560.64
31 Mar 2022	LAMPOST CONSTRUCTION COMPONENTS LTD	POLE PAINTED 26' STEEL HOUSING	Purchase Order	€24,600.00
31 Mar 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€24,665.02
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€24,810.71
31 Mar 2022	CARLOW ARTS CENTRE LTD T/A VISUAL	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€25,000.00
31 Mar 2022	CUMNOR CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€25,116.08
31 Mar 2022	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€25,167.69
31 Mar 2022	LIMELIGHT PUBLIC RELATIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€25,203.49
31 Mar 2022	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.CYCLIST LENS 300 M/M.	Purchase Order	€25,239.60
31 Mar 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,271.12
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,430.19

^* 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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