Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€25,537.50
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,591.86
31 Mar 2022	LANSDOWNE VALLEY MANAGEMENT LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€25,612.98
31 Mar 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,696.77
31 Mar 2022	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€25,707.75
31 Mar 2022	MAKO DATA LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€25,756.20
31 Mar 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,807.09
31 Mar 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€25,807.09
31 Mar 2022	ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND	MEMBERSHIP	Purchase Order	€25,830.00
31 Mar 2022	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€25,897.95
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€25,968.13
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,051.31
31 Mar 2022	TYPETEC (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€26,137.50
31 Mar 2022	DYNNIQ UK LTD	LOOP INSTALLATION (TRAFFIC SIGNALS)	Purchase Order	€26,250.28
31 Mar 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€26,316.01
31 Mar 2022	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€26,503.04
31 Mar 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€26,525.55
31 Mar 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€26,594.74
31 Mar 2022	MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€26,722.00
31 Mar 2022	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€27,000.00
31 Mar 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€27,032.00
31 Mar 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€27,032.00
31 Mar 2022	DYNNIQ UK LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€27,047.24
31 Mar 2022	HWBC LTD	PROPERTY INSURANCE	Purchase Order	€27,083.54
31 Mar 2022	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€27,239.00
31 Mar 2022	ANNERTECH LTD	SOFTWARE GENERIC - E.G ANTIVIRUS	Purchase Order	€27,421.31
31 Mar 2022	OXFORD UNIVERSITY PRESS	ELECTRONIC PUBLICATIONS	Purchase Order	€27,450.17
31 Mar 2022	DOWNES ASSOCIATES LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€27,508.95
31 Mar 2022	SUN AGILE APPLICATIONS SL	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€27,600.00
31 Mar 2022	STANLEY ASPHALT LTD	GRAVEL BAGGED 25 KG	Purchase Order	€27,831.60
31 Mar 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€27,880.62
31 Mar 2022	DYNNIQ UK LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€28,164.31
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,286.04
31 Mar 2022	WESTPARK MOTOR CO LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€28,535.98
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,546.82
31 Mar 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€28,661.81
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,862.37
31 Mar 2022	SURVEY INSTRUMENT SERVICES LTD	SURVEY EQUIPMENT	Purchase Order	€28,898.85
31 Mar 2022	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€28,915.34
31 Mar 2022	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€28,929.60
31 Mar 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,085.24
31 Mar 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€29,157.50
31 Mar 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,168.56
31 Mar 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
31 Mar 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
31 Mar 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
31 Mar 2022	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€29,212.50
31 Mar 2022	WESTPARK MOTOR CO LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€29,272.09
31 Mar 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,272.61
31 Mar 2022	DBFL CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€29,439.89

^* 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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