Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	CITIUS LTD	TRAFFIC INSTALLATIONS ELECTRICAL WORKS	Purchase Order	€32,910.00
31 Mar 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€32,962.96
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€33,000.00
31 Mar 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€33,017.19
31 Mar 2022	CIVIC INTEGRATED SOLUTIONS LTD	12 CORE ORANGE TRAFFIC CABLE 1.0sq mm. PVC/SWA/PVC	Purchase Order	€33,185.40
31 Mar 2022	CIVIC INTEGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€33,225.00
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€33,261.75
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,267.48
31 Mar 2022	E & M SECURITY DUBLIN LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€33,278.30
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,298.42
31 Mar 2022	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€33,491.12
31 Mar 2022	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€33,705.81
31 Mar 2022	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€33,718.73
31 Mar 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€33,790.00
31 Mar 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€33,790.00
31 Mar 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€33,817.44
31 Mar 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,828.46
31 Mar 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,828.46
31 Mar 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€33,847.50
31 Mar 2022	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€33,978.75
31 Mar 2022	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€34,053.42
31 Mar 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,065.89
31 Mar 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.66
31 Mar 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.66
31 Mar 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,192.50
31 Mar 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,192.50
31 Mar 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,193.00
31 Mar 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,193.00
31 Mar 2022	DIVE MARINE SPECIALIST CONTRACTORS LTD	UNDERWATER SURVEY	Purchase Order	€34,194.00
31 Mar 2022	NOLANS GROUP CONSERVATION & RESTORATION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€34,250.54
31 Mar 2022	STANLEY ASPHALT LTD	TARMACADAM 10 M/M.	Purchase Order	€34,420.00
31 Mar 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,435.02
31 Mar 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
31 Mar 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
31 Mar 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
31 Mar 2022	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€34,647.66
31 Mar 2022	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€34,886.61
31 Mar 2022	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€35,059.02
31 Mar 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€35,415.60
31 Mar 2022	HARTECAST LIMITED	LITTER BIN FREE STANDING	Purchase Order	€35,424.00
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,428.00
31 Mar 2022	CITIUS LTD	INSTALLATION WORK	Purchase Order	€35,537.50
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€35,645.78
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€35,645.78
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€35,748.61
31 Mar 2022	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€35,870.56
31 Mar 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,893.75
31 Mar 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€35,919.09
31 Mar 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€35,919.09
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,919.55

^* 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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