Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€86,476.92
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€77,846.19
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€73,075.53
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€57,142.11
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€46,344.45
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€42,646.20
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€37,151.19
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€29,274.16
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€22,842.80
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€22,835.42
31 Dec 2022	MAXOL FUEL CARD	Energy / Utilities	Purchase Order	€22,550.51
31 Dec 2022	ENERGIA	Energy / Utilities	Purchase Order	€22,232.98
31 Dec 2022	MAXOL FUEL CARD	Energy / Utilities	Purchase Order	€22,178.56
31 Dec 2022	ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€79,530.00
31 Dec 2022	ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€63,825.00
31 Dec 2022	ARTHURSTOWN CONSTRUCTION LTD Consultancy/Professional Fees and Expenses	Purchase order over €20,000	Purchase Order	€60,900.00
31 Dec 2022	WS ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€29,683.60
31 Dec 2022	THE CREATIVE BRAINS T/A EYECUE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,774.72
31 Dec 2022	OCWM LAW	Legal Fees and Expenses	Purchase Order	€56,250.00
31 Dec 2022	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€39,000.00
31 Dec 2022	RICHARDSON PROMOTIONAL GOODS Training LTD	Purchase order over €20,000	Purchase Order	€24,200.00
31 Dec 2022	KILDARE COUNTY COUNCIL	Training	Purchase Order	€22,632.00
31 Dec 2022	E & M SECURITY LIMITED	Security - Property	Purchase Order	€89,560.02
31 Dec 2022	VODAFONE	Communication Expenses	Purchase Order	€41,826.03
31 Dec 2022	VODAFONE	Communication Expenses	Purchase Order	€40,000.00
31 Dec 2022	VODAFONE	Communication Expenses	Purchase Order	€36,477.18
31 Dec 2022	VODAFONE	Communication Expenses	Purchase Order	€35,554.49
31 Dec 2022	VODAFONE	Communication Expenses	Purchase Order	€35,464.89
31 Dec 2022	EXIGENT NETWORK INTEGRATION LTD	Communication Expenses	Purchase Order	€34,720.00
31 Dec 2022	ERGO	Computer Software and maintenance Fees	Purchase Order	€76,057.95
31 Dec 2022	ESRI IRELAND	Computer Software and maintenance Fees	Purchase Order	€56,250.00
31 Dec 2022	SUN AGILE SOFTWARE SL	Computer Software and maintenance Fees	Purchase Order	€54,000.00
31 Dec 2022	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€51,675.00
31 Dec 2022	MICROMAIL	Computer Software and maintenance Fees	Purchase Order	€49,695.67
31 Dec 2022	CORA SYSTEMS LTD	Computer Software and maintenance Fees	Purchase Order	€41,468.00
31 Dec 2022	WATERFORD TECHNOLOGIES LTD Computer Software and maintenance Fees	Purchase order over €20,000	Purchase Order	€40,969.00
31 Dec 2022	INTERFORM LIMITED	Computer Software and maintenance Fees	Purchase Order	€29,100.00
31 Dec 2022	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€28,000.00
31 Dec 2022	TRINITY COLLEGE (NO: 1 ACCOUNT EFT)	Computer Software and maintenance Fees	Purchase Order	€24,264.31
31 Dec 2022	NATHEAN TECHNOLOGIES LTD. Computer Software and maintenance Fees	Purchase order over €20,000	Purchase Order	€21,479.00
31 Dec 2022	MAKE CREATE INNOVATE	Arts Activities	Purchase Order	€35,800.00
31 Dec 2022	JIM HAYES T/A POSTMOUNT BUILDING Materials LIMITED	Purchase order over €20,000	Purchase Order	€4,002,000.00
31 Dec 2022	E-PIRE LTD T/A TRANSPOCO	Other Vehicle Expenses	Purchase Order	€53,040.00
31 Dec 2022	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€23,211.98
31 Dec 2022	DUBLIN FARM MACHINERY T/A DUBLIN Other GRASS Vehicle Expenses MACHINERY	Purchase order over €20,000	Purchase Order	€20,267.13
31 Dec 2022	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€20,217.27
31 Dec 2022	BREFFNI INSULATION LTD	Capital Contracts Expenditure	Purchase Order	€389,775.50
31 Dec 2022	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€229,819.62
31 Dec 2022	ARTHURSTOWN CONSTRUCTION LTD Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€217,356.74
31 Dec 2022	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€142,345.48

^* 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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