Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	J.C. DECAUX	Portaloo	Purchase Order	€56,699.95
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€23,809.58
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,228.56
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,919.19
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,485.24
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,499.99
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,458.62
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,647.47
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,470.50
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,411.49
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,603.23
30 Mar 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,556.76
30 Mar 2022	IRISH BIOTECH SYSTEMS	Site Maintenance Services	Purchase Order	€24,674.81
30 Mar 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€120,165.75
30 Mar 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€80,750.00
30 Mar 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€333,311.44
30 Mar 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€110,948.91
30 Mar 2022	GEODIRECTORY LTD	GeoDirectory License	Purchase Order	€20,295.00
30 Mar 2022	GAS NETWORKS IRELAND	Gas	Purchase Order	€37,876.09
30 Mar 2022	FRS FENCING SYSTEMS	Fencing	Purchase Order	€21,000.00
30 Mar 2022	FITZCON LTD	Maintenance Contract	Purchase Order	€32,900.00
30 Mar 2022	FITZCON LTD	Maintenance Contract	Purchase Order	€51,000.00
30 Mar 2022	FITZCON LTD	Building Contractor	Purchase Order	€21,086.00
30 Mar 2022	FIRMSTEP LTD	Software Licences	Purchase Order	€127,990.00
30 Mar 2022	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€30,161.20
30 Mar 2022	ESB NETWORKS	Works undertaken by Utility Providers	Purchase Order	€218,611.25
30 Mar 2022	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Plumbing Contractor	Purchase Order	€24,100.00
30 Mar 2022	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Plumbing Contractor	Purchase Order	€20,890.00
30 Mar 2022	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€36,951.00
30 Mar 2022	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€43,394.00
30 Mar 2022	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€21,138.21
30 Mar 2022	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€276,973.45
30 Mar 2022	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€340,553.17
30 Mar 2022	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€21,716.16
30 Mar 2022	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€352,801.79
30 Mar 2022	ECO DRAINS	Drain & Sewer Cleaning inc CCTV survey	Purchase Order	€48,805.00
30 Mar 2022	DYNO-ROD CROWLEY SERVICES	Drain & Sewer Cleaning inc CCTV survey	Purchase Order	€23,154.00
30 Mar 2022	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€21,528.28
30 Mar 2022	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€20,620.32
30 Mar 2022	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€28,089.00
30 Mar 2022	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€38,361.57
30 Mar 2022	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€20,836.73
30 Mar 2022	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€26,639.96
30 Mar 2022	DIATEC GRAPHIC PRODUCTS	Software Licences	Purchase Order	€81,672.50
30 Mar 2022	DERMOT CASEY TREE CARE LTD	Tree Felling\Lopping Contract	Purchase Order	€28,783.60
30 Mar 2022	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€34,560.00
30 Mar 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€97,506.30
30 Mar 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€109,957.60
30 Mar 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€138,637.14
30 Mar 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€164,772.28

^* 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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