Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€49,098.85
30 Jun 2022	T BOURKE & CO LTD	ALARMS	Purchase Order	€49,200.00
30 Jun 2022	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€49,215.00
30 Jun 2022	BARRY DOHERTY	LEGAL CHARGES	Purchase Order	€49,384.50
30 Jun 2022	CONRADH NA GAEILGE	ARTIST FEES	Purchase Order	€50,000.00
30 Jun 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€50,033.89
30 Jun 2022	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€50,304.15
30 Jun 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€50,319.79
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€50,400.38
30 Jun 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€50,500.60
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€50,776.70
30 Jun 2022	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€51,200.00
30 Jun 2022	CAPITA BUSINESS SERVICES LTD	COMPUTER HARDWARE MAINTENANCE	Purchase Order	€51,503.47
30 Jun 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€51,660.00
30 Jun 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€51,688.89
30 Jun 2022	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER PLYWOOD 8 * 4 3/4(cherry orchard)	Purchase Order	€51,706.13
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€51,836.81
30 Jun 2022	GERARD BROWN T/A MIKE BROWN CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€52,000.00
30 Jun 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€52,016.72
30 Jun 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€52,211.43
30 Jun 2022	IDOM CONSULTING ENGINEERING ARCHITECTURE S A U	DESIGN STUDY	Purchase Order	€52,345.73
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€52,425.00
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€52,664.92
30 Jun 2022	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€53,067.56
30 Jun 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€53,159.76
30 Jun 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
30 Jun 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
30 Jun 2022	FLOGAS ENTERPRISE SOLUTIONS LTD	GAS NATURAL	Purchase Order	€53,508.53
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€53,787.22
30 Jun 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€53,886.60
30 Jun 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€53,886.60
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€54,253.37
30 Jun 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€54,283.74
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€54,792.11
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€54,956.34
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€54,961.54
30 Jun 2022	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€55,350.00
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€55,457.50
30 Jun 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
30 Jun 2022	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€55,916.01
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€55,937.17
30 Jun 2022	BRADY SHIPMAN & MARTIN	ECOLOGICAL CONSULTANCY	Purchase Order	€55,965.00
30 Jun 2022	ETHOS ENGINEERING LTD	MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES	Purchase Order	€56,088.00
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€56,285.12
30 Jun 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€56,479.88
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

^* 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.

Here is a project that encountered similar issues