Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MAXOL FUEL CARD	Energy / Utilities	Purchase Order	€28,016.52
30 Sep 2022	MAXOL FUEL CARD	Energy / Utilities	Purchase Order	€24,002.66
30 Sep 2022	MAXOL FUEL CARD	Energy / Utilities	Purchase Order	€21,465.58
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€45,521.27
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€71,223.11
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€24,877.48
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€51,889.18
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€21,444.78
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€47,487.78
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€23,400.78
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€107,311.00
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€64,923.37
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€119,036.38
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€52,988.39
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€64,401.14
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€114,709.19
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€20,244.47
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€20,891.03
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€38,916.87
30 Sep 2022	ENERGIA	Energy / Utilities	Purchase Order	€35,076.18
30 Sep 2022	COMPASS CATERING SERVICES IRELAND LTD Canteen	Purchase order over €20,000	Purchase Order	€67,530.00
30 Sep 2022	COMPASS CATERING SERVICES IRELAND LTD Canteen	Purchase order over €20,000	Purchase Order	€58,035.00
30 Sep 2022	IRISH WATER	Rates and Other LA Charges	Purchase Order	€23,565.99
30 Sep 2022	ACE DRAUGHTING LTD DIGISCAN/INFORMA	Scanning	Purchase Order	€20,000.00
30 Sep 2022	DBM DESIGN SERVICES COMPANY LTD Consultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€31,599.00
30 Sep 2022	G-NET 3D	Consultancy/Professional Fees and Expenses	Purchase Order	€23,800.00
30 Sep 2022	BRIAN KEELEY WILDLIFE SURVEYS IRELANDConsultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€23,763.00
30 Sep 2022	WORD PERFECT TRANSLATION SERVICES LTDConsultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€21,918.40
30 Sep 2022	GARTNER IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€54,285.00
30 Sep 2022	IDASO LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€22,900.00
30 Sep 2022	LOUIS MULLEN SURVEYORS	Consultancy/Professional Fees and Expenses	Purchase Order	€23,780.00
30 Sep 2022	CODEMA (CITY OF DUBLIN ENERGY MGT AGENCY)	Consultancy/Professional Fees and Expenses	Purchase Order	€38,398.00
30 Sep 2022	DUBLIN CITY COUNCIL	Consultancy/Professional Fees and Expenses	Purchase Order	€25,000.00
30 Sep 2022	KELLY & CO M I A VI	Consultancy/Professional Fees and Expenses	Purchase Order	€27,165.00
30 Sep 2022	CLIFTON SCANNELL EMERSON ASSOC LTD Consultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€92,971.00
30 Sep 2022	MCMAHON DESIGN & MANAGEMENT	Consultancy/Professional Fees and Expenses	Purchase Order	€29,250.00
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€82,605.00
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€73,455.00
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€76,320.00
30 Sep 2022	OCWM LAW	Legal Fees and Expenses	Purchase Order	€27,850.15
30 Sep 2022	OCWM LAW	Legal Fees and Expenses	Purchase Order	€33,165.05
30 Sep 2022	OCWM LAW	Legal Fees and Expenses	Purchase Order	€144,525.00
30 Sep 2022	TIM O SULLIVAN B L	Legal Fees and Expenses	Purchase Order	€30,550.00
30 Sep 2022	MASON HAYES & CURRAN SOLICITORS Legal Fees and Expenses	Purchase order over €20,000	Purchase Order	€81,236.00
30 Sep 2022	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€40,550.00
30 Sep 2022	BYRNE WALLACE SOLICITORS	Legal Fees and Expenses	Purchase Order	€29,363.93
30 Sep 2022	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€35,765.75
30 Sep 2022	WILLIAM FRY LLP SOLICITORS	Legal Fees and Expenses	Purchase Order	€73,851.03
30 Sep 2022	MARK DONOVAN & ASSOCIATES LTD	Training	Purchase Order	€24,000.00
30 Sep 2022	MARK DONOVAN & ASSOCIATES LTD	Training	Purchase Order	€33,500.00

^* 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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