Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	MURPHY GEOSPATIAL LTD	GROUND PENETRATING RADAR SURVEY	Purchase Order	€53,812.50
31 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€53,908.38
31 Mar 2022	SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND	MEDICAL EXAMINATIONS STAFF	Purchase Order	€55,340.00
31 Mar 2022	FRANK FLEMING ROOFING LTD	REFURBISHMENT OF ROOF	Purchase Order	€55,448.00
31 Mar 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€55,556.31
31 Mar 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
31 Mar 2022	MCCLOY CONSULTING LTD	CONSULTANT TECHNICAL	Purchase Order	€55,795.29
31 Mar 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€55,901.47
31 Mar 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€56,127.25
31 Mar 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
31 Mar 2022	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€56,455.00
31 Mar 2022	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€56,627.04
31 Mar 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€56,717.37
31 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€56,856.54
31 Mar 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Mar 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Mar 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€57,140.25
31 Mar 2022	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€57,149.00
31 Mar 2022	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€57,195.00
31 Mar 2022	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€57,564.00
31 Mar 2022	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€59,097.15
31 Mar 2022	F. BRADY & SON PLANT HIRE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€59,426.00
31 Mar 2022	LEICESTERSHIRE FIRE & RESCUE SERVICE	FIRE TENDER PURCHASE	Purchase Order	€59,550.04
31 Mar 2022	PREWRIL LTD T/A DC KAVANAGH	PRINTING SERVICES	Purchase Order	€59,587.35
31 Mar 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€59,824.49
31 Mar 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€60,504.29
31 Mar 2022	CUNNINGHAM CIVIL & MARINE LIMITED	REPAIRS TO WALL	Purchase Order	€62,777.54
31 Mar 2022	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€63,562.24
31 Mar 2022	SUMMIT CONSERVATION LTD	RESTORATION WORK CONSTRUCTION	Purchase Order	€64,811.85
31 Mar 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€64,979.65
31 Mar 2022	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€65,106.72
31 Mar 2022	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€65,190.00
31 Mar 2022	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	HEATING MAINTENANCE	Purchase Order	€65,190.00
31 Mar 2022	EMERGENCY ONE UK LIMITED	FIRE TENDER PURCHASE	Purchase Order	€65,700.00
31 Mar 2022	FLOGAS ENTERPRISE SOLUTIONS LTD	GAS NATURAL	Purchase Order	€65,728.54
31 Mar 2022	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€65,811.36
31 Mar 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€65,823.29
31 Mar 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€66,544.05
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	SOFTWARE PURCHASE	Purchase Order	€67,006.93
31 Mar 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€67,242.50
31 Mar 2022	CROS-B CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€67,291.93
31 Mar 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€67,423.13
31 Mar 2022	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€67,435.49
31 Mar 2022	D.H. CONTRACTORS LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€68,400.00
31 Mar 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	EX GRATIA PAYMENT	Purchase Order	€68,440.32
31 Mar 2022	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€68,475.00

^* 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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