Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€73,105.02
30 Jun 2022	PST SPORT (IRELAND) LTD	REPAIRS TO ALL WEATHER PITCH	Purchase Order	€73,326.01
30 Jun 2022	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€74,254.05
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€74,832.38
30 Jun 2022	ALICE ZENITER	DUBLIN LITERARY AWARD PRIZE	Purchase Order	€75,000.00
30 Jun 2022	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	PROJECT MANAGEMENT	Purchase Order	€75,000.27
30 Jun 2022	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€75,055.15
30 Jun 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€75,175.00
30 Jun 2022	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€75,663.03
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€75,664.08
30 Jun 2022	WELLTEL (IRELAND) LTD	LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE	Purchase Order	€75,957.42
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€75,978.06
30 Jun 2022	STEPHEN DODD	LEGAL CHARGES	Purchase Order	€76,998.00
30 Jun 2022	SHERGAN TRAFFIC SOLUTIONS LTD	PENCIL BOLLARDS (FLAT TOP DELINEATOR)	Purchase Order	€77,121.00
30 Jun 2022	GARTNER IRELAND LIMITED	MANAGEMENT CONSULTANCY	Purchase Order	€77,426.69
30 Jun 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€78,652.00
30 Jun 2022	KYRON STREET LTD	LITTER BIN FREE STANDING	Purchase Order	€78,818.40
30 Jun 2022	CUNNINGHAM CIVIL & MARINE LIMITED	PAINTING SERVICES	Purchase Order	€80,505.00
30 Jun 2022	FLOGAS ENTERPRISE SOLUTIONS LTD	GAS NATURAL	Purchase Order	€81,959.10
30 Jun 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€82,935.00
30 Jun 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€83,049.87
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€83,614.80
30 Jun 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€85,666.90
30 Jun 2022	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€86,174.00
30 Jun 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€86,720.46
30 Jun 2022	LHC PROPERTIES LIMITED	RENT	Purchase Order	€87,231.60
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€87,231.60
30 Jun 2022	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€89,554.00
30 Jun 2022	INDI-GO CATERING LTD	RENT	Purchase Order	€90,317.07
30 Jun 2022	INDI-GO CATERING LTD	RENT	Purchase Order	€90,317.07
30 Jun 2022	INDI-GO CATERING LTD	RENT	Purchase Order	€90,317.07
30 Jun 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€93,055.34
30 Jun 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€93,055.34
30 Jun 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€93,055.34
30 Jun 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€93,665.28
30 Jun 2022	FLOGAS ENTERPRISE SOLUTIONS LTD	GAS NATURAL	Purchase Order	€94,794.26
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€94,954.58
30 Jun 2022	MAX FORDHAM LLP	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€94,980.00
30 Jun 2022	AXIS BALLYMUN ARTS & COMMUNITY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€95,710.00
30 Jun 2022	BORD GAIS ENERGY LIMITED	UTILITY CHARGES	Purchase Order	€98,557.86
30 Jun 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
30 Jun 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
30 Jun 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
30 Jun 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
30 Jun 2022	SOLE SPORTS AND LEISURE LTD	REPAIRS TO ALL WEATHER PITCH	Purchase Order	€100,295.00
30 Jun 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€100,365.95
30 Jun 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€102,482.15
30 Jun 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€102,971.76
30 Jun 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€103,342.46
30 Jun 2022	CUSTOM TRUCK & PLANT SOLUTIONS LTD	PURCHASE OF VEHICLE	Purchase Order	€106,484.67

^* 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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