Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	ATEC SECURITY LTD	CCTV MAINTENANCE	Purchase Order	€42,782.54
31 Mar 2022	CARR COTTER NAESSENS AND CO. LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€43,183.76
31 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€43,337.26
31 Mar 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€43,644.48
31 Mar 2022	ZELLIS IRELAND LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€43,746.28
31 Mar 2022	KYRON STREET LTD	TELEMETRY	Purchase Order	€44,148.76
31 Mar 2022	QUEST COMPUTING LTD	COMPUTER SERVICES	Purchase Order	€44,341.50
31 Mar 2022	IO GEOMATICS LIMITED	TOPOGRAPHICAL SURVEY	Purchase Order	€44,649.00
31 Mar 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€44,796.10
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,949.92
31 Mar 2022	SOLE SPORTS AND LEISURE LTD	LAYING OF PAVING STONES	Purchase Order	€44,980.00
31 Mar 2022	PWS CELBRIDGE LTD	BOLLARD STEEL LOCKING	Purchase Order	€44,981.10
31 Mar 2022	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€45,053.98
31 Mar 2022	CALNAN CONTAINERS (IRELAND) LTD	CONTAINER UNITS 10 FOOT LONG	Purchase Order	€45,143.46
31 Mar 2022	TETRA IRELAND COMMUNICATIONS LTD	RADIO LICENCE BUSINESS TYPE	Purchase Order	€45,211.73
31 Mar 2022	MARSH IRELAND BROKERS LIMITED	MORTGAGE PROTECTION INSURANCE	Purchase Order	€45,486.99
31 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€45,875.86
31 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€46,433.79
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€46,549.99
31 Mar 2022	EIRCOM LTD T/ A EIR	COMPUTER SERVICES	Purchase Order	€47,325.82
31 Mar 2022	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	EX GRATIA PAYMENT	Purchase Order	€47,494.03
31 Mar 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€47,496.25
31 Mar 2022	NEACY MECHANICAL & ELECTRICAL LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€47,670.00
31 Mar 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€47,692.01
31 Mar 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€47,806.20
31 Mar 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€48,216.00
31 Mar 2022	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	MANAGEMENT CONSULTANCY	Purchase Order	€48,459.54
31 Mar 2022	CITIUS LTD	INSTALLATION WORK	Purchase Order	€48,500.00
31 Mar 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€48,704.46
31 Mar 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€49,052.45
31 Mar 2022	ELMORE GROUP LTD	LED.SIGINAL HEAD 3 ASPECTRAG.ARROW 300 M/M.	Purchase Order	€49,150.80
31 Mar 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€49,367.64
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€49,692.00
31 Mar 2022	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€49,735.64
31 Mar 2022	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€50,000.00
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€50,006.88
31 Mar 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€50,294.16
31 Mar 2022	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€50,304.15
31 Mar 2022	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€50,317.88
31 Mar 2022	HICKEY ELECTRICAL SERVICES LTD	INSTALLATION OF ELECTRICAL WIRING AND FITTINGS	Purchase Order	€50,404.46
31 Mar 2022	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM.	Purchase Order	€50,479.20
31 Mar 2022	FLOGAS ENTERPRISE SOLUTIONS LTD	GAS NATURAL	Purchase Order	€50,557.39
31 Mar 2022	CUSTOM TRUCK & PLANT SOLUTIONS LTD	FIRE TENDER PURCHASE	Purchase Order	€50,827.15
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,931.72
31 Mar 2022	Q-PARK MANAGEMENT LTD	SECONDARY CONSTRUCTION OF BUILDING	Purchase Order	€51,161.53
31 Mar 2022	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€51,534.79
31 Mar 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€51,937.54
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	BUILDING AND ROADS MATERIALS	Purchase Order	€53,136.00
31 Mar 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
31 Mar 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00

^* 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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