Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
30 Jun 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
30 Jun 2022	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€57,469.66
30 Jun 2022	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€57,687.00
30 Jun 2022	BEDS BEDS BEDS LTD T/A HOUSE OF BEDS	SLEEPING BAG	Purchase Order	€58,566.13
30 Jun 2022	MOLA ARCHITECTURE LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€58,917.07
30 Jun 2022	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
30 Jun 2022	GEMINI CONSULTANTS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€59,257.51
30 Jun 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€59,565.86
30 Jun 2022	AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€59,855.00
30 Jun 2022	AN POST	POSTAGE	Purchase Order	€60,000.00
30 Jun 2022	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€60,096.82
30 Jun 2022	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€60,096.82
30 Jun 2022	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€60,096.82
30 Jun 2022	FLOGAS ENTERPRISE SOLUTIONS LTD	GAS NATURAL	Purchase Order	€60,332.51
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€60,520.68
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD	RADIO LICENCE BUSINESS TYPE	Purchase Order	€60,801.98
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€61,111.57
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€61,254.50
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€61,393.89
30 Jun 2022	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€61,465.75
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€61,799.02
30 Jun 2022	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€62,102.50
30 Jun 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€62,508.75
30 Jun 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€62,575.20
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€63,880.00
30 Jun 2022	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€64,360.07
30 Jun 2022	MOLA ARCHITECTURE LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€64,659.50
30 Jun 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€64,819.83
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€65,050.00
30 Jun 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,058.07
30 Jun 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€65,123.91
30 Jun 2022	THE VIKING PARTNERSHIP	PROVISION OF FOOD	Purchase Order	€65,379.57
30 Jun 2022	THE VIKING PARTNERSHIP	PROVISION OF FOOD	Purchase Order	€65,379.57
30 Jun 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€66,437.23
30 Jun 2022	CHPR LIMITED T/A JOHN J. CASEY & CO	QUANTITY SURVEYING SERVICES	Purchase Order	€66,738.26
30 Jun 2022	CHPR LIMITED T/A JOHN J. CASEY & CO	QUANTITY SURVEYING SERVICES	Purchase Order	€66,738.26
30 Jun 2022	FLAME STOP LTD	FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )	Purchase Order	€67,444.29
30 Jun 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€67,757.88
30 Jun 2022	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€67,866.06
30 Jun 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€69,193.60
30 Jun 2022	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€69,922.73
30 Jun 2022	ROBINSON STORAGE AND LOGISTICS LTD	RENT	Purchase Order	€70,000.00
30 Jun 2022	RAMBOLL DANMARK A/S	CONSULTANT TECHNICAL	Purchase Order	€70,492.50
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€71,593.50
30 Jun 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€71,902.31
30 Jun 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€72,000.00
30 Jun 2022	IRISH WATER	PURCHASE OF METERED WATER	Purchase Order	€72,099.74
30 Jun 2022	CITIUS LTD	INSTALLATION WORK	Purchase Order	€72,162.50
30 Jun 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€72,717.02

^* 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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