Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	WORD PERFECT TRANSLATION SERVICES LTD	TRANSLATION / INTERPRETATION SERVICE	Purchase Order	€29,443.48
31 Mar 2022	SURVEY INSTRUMENT SERVICES LTD	SURVEY EQUIPMENT	Purchase Order	€29,513.85
31 Mar 2022	GRANT THORNTON CONSULTING LIMITED	PRIVATE PUBLIC PARTNERSHIP ADVISORY SERVICE	Purchase Order	€29,520.00
31 Mar 2022	SURVEY INSTRUMENT SERVICES LTD	SURVEY EQUIPMENT	Purchase Order	€29,520.00
31 Mar 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€29,666.12
31 Mar 2022	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	MANAGEMENT CONSULTANCY	Purchase Order	€29,768.46
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€29,815.20
31 Mar 2022	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€29,866.52
31 Mar 2022	SEMPLE & MC KILLOP LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€29,889.00
31 Mar 2022	CORBAN WALKER	ARTIST FEES	Purchase Order	€30,000.00
31 Mar 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2022	CORBAN WALKER	ARTIST FEES	Purchase Order	€30,000.00
31 Mar 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,000.00
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,031.10
31 Mar 2022	BORD NA MONA RECYCLING LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€30,261.65
31 Mar 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€30,297.50
31 Mar 2022	SPECTRUM COMMUNICATIONS LTD	NEW TELEPHONE CONNECTION	Purchase Order	€30,331.38
31 Mar 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€30,520.00
31 Mar 2022	TETRA IRELAND COMMUNICATIONS LTD	RADIO LICENCE BUSINESS TYPE	Purchase Order	€30,556.89
31 Mar 2022	GASLIGHT MEDIA LTD T/A BOTTLE	ADVERTISING	Purchase Order	€30,560.58
31 Mar 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€30,586.64
31 Mar 2022	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€30,627.00
31 Mar 2022	CLONMEL ENTERPRISES LTD	SUPPLY AND INSTALLATION OF FLOOD GATES	Purchase Order	€30,656.28
31 Mar 2022	OWENBRIDGE LTD	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€30,750.00
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,759.06
31 Mar 2022	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€30,803.13
31 Mar 2022	EAMON MARRAY	LEGAL CHARGES	Purchase Order	€30,817.65
31 Mar 2022	STANLEY ASPHALT LTD	TARMACADAM 10 M/M.	Purchase Order	€30,910.00
31 Mar 2022	GAS WISE LTD	HEATING MAINTENANCE	Purchase Order	€30,958.50
31 Mar 2022	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€30,983.79
31 Mar 2022	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€31,036.54
31 Mar 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€31,041.18
31 Mar 2022	THREATSCAPE LIMITED	SOFTWARE PURCHASE	Purchase Order	€31,094.40
31 Mar 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€31,228.50
31 Mar 2022	HERBERTON ESTATE PROPERTY MANAGEMENT LTD	PRIOR YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€31,231.83
31 Mar 2022	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€31,274.59
31 Mar 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€31,315.70
31 Mar 2022	HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€31,460.94
31 Mar 2022	HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€31,460.94
31 Mar 2022	HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€31,460.94
31 Mar 2022	HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€31,460.94
31 Mar 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,465.58
31 Mar 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€31,621.63
31 Mar 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,746.45
31 Mar 2022	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€31,973.85
31 Mar 2022	E & M SECURITY DUBLIN LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€32,078.40
31 Mar 2022	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€32,436.83
31 Mar 2022	PAUL TRAYNOR BUILDING & PLASTERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€32,880.10

^* 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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