Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€214,516.92
30 Jun 2022	ACCOMMODATION & BUILDING SYSTEMS LTD	CONTAINER UNITS 10 FOOT LONG	Purchase Order	€214,742.63
30 Jun 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€216,558.79
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€217,292.46
30 Jun 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€219,892.48
30 Jun 2022	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€220,191.00
30 Jun 2022	COFFEY CONSTRUCTION (I) LTD	CONSTRUCTION OF CYCLETRACK	Purchase Order	€227,631.35
30 Jun 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€229,724.46
30 Jun 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€236,680.00
30 Jun 2022	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€237,279.36
30 Jun 2022	EIRCOM LTD T/ A EIR EVO	UTILITY CHARGES	Purchase Order	€244,782.71
30 Jun 2022	HUNTER APPAREL SOLUTIONS LTD	UNIFORM FOR FIREMAN	Purchase Order	€249,954.66
30 Jun 2022	HUNTER APPAREL SOLUTIONS LTD	UNIFORM FOR FIREMAN	Purchase Order	€249,954.66
30 Jun 2022	MCD LANDSCAPES LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€250,000.00
30 Jun 2022	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€253,446.41
30 Jun 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€259,880.00
30 Jun 2022	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€261,167.13
30 Jun 2022	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€271,547.75
30 Jun 2022	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€276,806.65
30 Jun 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€294,598.70
30 Jun 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€294,806.77
30 Jun 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€298,374.03
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€312,922.77
30 Jun 2022	HIGH PRECISION MOTOR PRODUCTS LIMITED	FIRE TENDER PURCHASE	Purchase Order	€322,001.70
30 Jun 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€322,039.03
30 Jun 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€323,513.16
30 Jun 2022	KYRON STREET LTD	LITTER BIN FREE STANDING	Purchase Order	€330,673.20
30 Jun 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€334,623.69
30 Jun 2022	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€356,654.44
30 Jun 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€367,353.55
30 Jun 2022	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€381,552.09
30 Jun 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€392,870.98
30 Jun 2022	JOHN CRADOCK LTD	REPAIRS TO WALL	Purchase Order	€404,127.05
30 Jun 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€410,994.82
30 Jun 2022	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€414,611.23
30 Jun 2022	ACCOMMODATION & BUILDING SYSTEMS LTD	CONTAINER UNITS 10 FOOT LONG	Purchase Order	€429,485.25
30 Jun 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€446,588.76
30 Jun 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€466,134.67
30 Jun 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€468,671.91
30 Jun 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€482,706.82
30 Jun 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€524,661.04
30 Jun 2022	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€551,271.71
30 Jun 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€556,573.18
30 Jun 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€556,573.18
30 Jun 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€593,514.66
30 Jun 2022	MARSH IRELAND BROKERS LIMITED	MORTGAGE PROTECTION INSURANCE	Purchase Order	€603,609.42
30 Jun 2022	JCDECAUX IRELAND LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€629,448.06
30 Jun 2022	JCDECAUX IRELAND LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€629,448.06
30 Jun 2022	JCDECAUX IRELAND LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€644,554.81
30 Jun 2022	JCDECAUX IRELAND LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€644,554.81

^* 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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