Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€69,736.75
31 Mar 2022	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	CONSTRUCTION OF EXTENSION TO BUILDING	Purchase Order	€69,920.81
31 Mar 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€70,048.56
31 Mar 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€71,298.80
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€72,177.49
31 Mar 2022	AXIS BALLYMUN ARTS & COMMUNITY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€72,200.00
31 Mar 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,305.62
31 Mar 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,457.32
31 Mar 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,491.83
31 Mar 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	EX GRATIA PAYMENT	Purchase Order	€72,526.50
31 Mar 2022	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.	Purchase Order	€72,729.90
31 Mar 2022	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€72,861.16
31 Mar 2022	CLIENT SOLUTIONS LTD	WEB SERVICE	Purchase Order	€73,387.95
31 Mar 2022	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€73,856.64
31 Mar 2022	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€74,019.68
31 Mar 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	HEATING MAINTENANCE	Purchase Order	€74,200.78
31 Mar 2022	TETRA IRELAND COMMUNICATIONS LTD	RADIO LICENCE BUSINESS TYPE	Purchase Order	€74,209.59
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€74,433.33
31 Mar 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€74,660.10
31 Mar 2022	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€75,055.00
31 Mar 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€75,118.92
31 Mar 2022	CALNAN CONTAINERS (IRELAND) LTD	CONTAINER UNITS 10 FOOT LONG	Purchase Order	€75,399.00
31 Mar 2022	SIGMA WIRELESS COMMUNICATIONS LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€75,417.30
31 Mar 2022	SOLE SPORTS AND LEISURE LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€75,672.64
31 Mar 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€79,240.25
31 Mar 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€80,940.80
31 Mar 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€81,031.18
31 Mar 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€81,063.09
31 Mar 2022	H A O'NEIL LTD	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€81,627.14
31 Mar 2022	LIMERICK CITY & COUNTY COUNCIL	NETWORK MANAGEMENT & MAINTENANCE	Purchase Order	€82,797.61
31 Mar 2022	ALDRIDGE TRAFFIC CONTROLLERS PTY LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€83,990.00
31 Mar 2022	KYRON STREET LTD	SOLAR TECHNOLOGY PROFESSIONAL SERVICES	Purchase Order	€85,962.24
31 Mar 2022	BIBLIOTHECA LTD	SELF SERVICE KIOSK (LIBRARY BOOKS)	Purchase Order	€87,065.00
31 Mar 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€87,130.94
31 Mar 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€89,332.52
31 Mar 2022	LISADERG CONSTRUCTION LIMITED	REFURBISHMENT OF HOUSE	Purchase Order	€90,482.83
31 Mar 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€91,323.95
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€91,545.81
31 Mar 2022	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€91,837.50
31 Mar 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€93,055.34
31 Mar 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€93,055.34
31 Mar 2022	RPS CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€93,443.10
31 Mar 2022	WESTPARK MOTOR CO LTD	VEHICLE LEASE HIRE - SWEEPER / SCRUBBER	Purchase Order	€93,480.00
31 Mar 2022	WESTPARK MOTOR CO LTD	VEHICLE LEASE HIRE - SWEEPER / SCRUBBER	Purchase Order	€93,480.00
31 Mar 2022	WESTPARK MOTOR CO LTD	VEHICLE LEASE HIRE - SWEEPER / SCRUBBER	Purchase Order	€93,480.00
31 Mar 2022	WESTPARK MOTOR CO LTD	VEHICLE LEASE HIRE - SWEEPER / SCRUBBER	Purchase Order	€93,480.00
31 Mar 2022	WESTPARK MOTOR CO LTD	VEHICLE LEASE HIRE - SWEEPER / SCRUBBER	Purchase Order	€93,480.00
31 Mar 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€94,014.14
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€94,452.79
31 Mar 2022	SCANMAC CONSTRUCTION LIMITED	STRUCTURAL SURVEY	Purchase Order	€96,422.39

^* 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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