Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	DUBLIN CITY COUNCIL	OPERATION OF EMERGENCY CNTRL CENTRE	Purchase Order	€37,879.00
31 Mar 2022	DUBLIN CITY COUNCIL	MOBILE PHONE RENTAL - (Framework)	Purchase Order	€20,772.00
31 Mar 2022	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€36,651.86
31 Mar 2022	Tower Plant & Civil Engineering	Enhancement works	Purchase Order	€24,924.49
31 Mar 2022	Tower Plant & Civil Engineering	CONSTRUCTION OF FOOTPATHS	Purchase Order	€97,308.67
31 Mar 2022	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€387,596.27
31 Mar 2022	BIRR STAGE GUILD LTD (THEATRE)	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€32,423.81
31 Mar 2022	HIRE DEPOT CONSTRUCTION SERVICES LTD	HIRE OF PORTABLE SITE OFFICE	Purchase Order	€20,400.00
31 Mar 2022	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT	Purchase Order	€30,000.00
31 Mar 2022	ARKIL LTD	DELAY SET MACADAM	Purchase Order	€26,556.50
31 Mar 2022	INSTITUTE OF PUBLIC ADMINISTRATION ACCS DIVISION	TRAINING / COURSE FEES	Purchase Order	€21,024.33
31 Mar 2022	ESB NETWORKS CORK	ELECTRICITY CHARGES (Framework Item	Purchase Order	€68,561.49
31 Mar 2022	ESB NETWORKS CORK	CIVIL WORKS CONTRACT	Purchase Order	€27,094.49
31 Mar 2022	ELLSPORT LTD	Enhancement works	Purchase Order	€130,850.00
31 Mar 2022	ELLSPORT LTD	CONSTRUCTION OF FOOTPATHS	Purchase Order	€27,740.00
31 Mar 2022	VODAFONE IRELAND LIMITED	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€22,157.37
31 Mar 2022	DOOLAN PLANT HIRE LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€33,048.75
31 Mar 2022	DOOLAN PLANT HIRE LTD	Enhancement works	Purchase Order	€241,832.99
31 Mar 2022	DOOLAN PLANT HIRE LTD	CIVIL WORKS CONTRACT	Purchase Order	€96,875.00
31 Mar 2022	COLLECTOR GENERAL PAYE	LOCAL PROPERT TAX LA STOCK	Purchase Order	€178,340.85
31 Mar 2022	MICHAEL BRACKEN & SONS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€1,020,299.00

^* 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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