Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€39,990.00
30 Jun 2022	GERARD BROWN T/A MIKE BROWN CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€40,000.00
30 Jun 2022	HERBERTON ESTATE PROPERTY MANAGEMENT LTD	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€40,000.00
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,380.52
30 Jun 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€40,548.00
30 Jun 2022	PUBLIC-I GROUP LTD	WEB SERVICE	Purchase Order	€40,580.00
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,652.15
30 Jun 2022	JONES LANG LASALLE LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€40,742.24
30 Jun 2022	JONES LANG LASALLE LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€40,742.24
30 Jun 2022	JONES LANG LASALLE LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€40,742.24
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,926.10
30 Jun 2022	TRITTKOPF LIMITED	PROPERTY INSURANCE	Purchase Order	€41,049.91
30 Jun 2022	MCCLOY CONSULTING LTD	CONSULTANT TECHNICAL	Purchase Order	€41,116.76
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€41,213.32
30 Jun 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€41,256.53
30 Jun 2022	FRANK GLENNON LTD	LIABILITY INSURANCE	Purchase Order	€41,562.15
30 Jun 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€41,629.97
30 Jun 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€41,830.00
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€41,901.91
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€41,932.00
30 Jun 2022	NATURE PLAY IRELAND LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€42,177.37
30 Jun 2022	NATURE PLAY IRELAND LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€42,177.37
30 Jun 2022	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€42,527.07
30 Jun 2022	FOUR SEASONS TREE SERVICES (IRL.) LTD	ERECTION OF CHRISTMAS TREE	Purchase Order	€42,880.30
30 Jun 2022	SMITHFIELD MARKET MANAGEMENT LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€43,181.23
30 Jun 2022	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€43,580.00
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,609.04
30 Jun 2022	ETAC LTD	GRANT	Purchase Order	€43,835.00
30 Jun 2022	MINEREX ENVIROMENTAL LTD	CONSULTANT TECHNICAL	Purchase Order	€44,013.09
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€44,044.06
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€44,344.81
30 Jun 2022	APEX SURVEYS LTD	GROUND PENETRATING RADAR SURVEY	Purchase Order	€45,350.10
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€45,404.42
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€45,742.89
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD	RADIO LICENCE BUSINESS TYPE	Purchase Order	€45,835.34
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€46,354.74
30 Jun 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€46,655.72
30 Jun 2022	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€46,728.68
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€46,877.00
30 Jun 2022	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€47,325.81
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€47,707.26
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€47,799.71
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€48,301.35
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€48,385.15
30 Jun 2022	STEPHEN HUGHES	LEGAL CHARGES	Purchase Order	€48,400.50
30 Jun 2022	VIRIDIAN ENERGY LTD T/A ENERGIA	UTILITY CHARGES	Purchase Order	€48,470.50
30 Jun 2022	INDI-GO CATERING LTD	RENT	Purchase Order	€48,490.56
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€48,560.11
30 Jun 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€48,795.57
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€48,917.62

^* 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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