Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€34,352.76
30 Sep 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€35,024.94
30 Sep 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€37,096.19
30 Sep 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€95,960.27
30 Sep 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€107,447.97
30 Sep 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€112,331.42
30 Sep 2022	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€20,132.64
30 Sep 2022	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€20,132.64
30 Sep 2022	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€21,047.76
30 Sep 2022	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€21,500.40
30 Sep 2022	MANLIFT HIRE LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	€26,631.00
30 Sep 2022	M P & E TRADING CO LTD T/A EMR	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€52,518.60
30 Sep 2022	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€31,552.69
30 Sep 2022	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€34,697.47
30 Sep 2022	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€38,310.81
30 Sep 2022	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€30,582.65
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€58,255.55
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€181,547.24
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€27,197.50
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€27,459.70
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€35,626.56
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€39,135.65
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€41,824.35
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€45,316.61
30 Sep 2022	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€77,192.96
30 Sep 2022	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€48,745.98
30 Sep 2022	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€343,609.03
30 Sep 2022	LEINSTER TURF EQUIPMENT LTD	MOWER RIDE-ONS PURCHASE	Purchase Order	€24,600.00
30 Sep 2022	LEARNPRO EFIRE SERVICE LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€18,418.42
30 Sep 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€26,208.30
30 Sep 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€42,157.43
30 Sep 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€57,817.33
30 Sep 2022	KYRON STREET LTD	TELEMETRY	Purchase Order	€53,857.00
30 Sep 2022	KEVIN DALY LTD, T/A HOMEFRESH	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€39,380.00
30 Sep 2022	KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES	ARCHITECTURAL CONSULTANCY	Purchase Order	€27,768.80
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€48,454.00
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€33,260.00
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€61,650.00
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€87,413.10
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€87,448.10
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,991.37
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,042.10
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,185.15
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,941.78
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,225.80
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,220.12
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,499.62
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€47,410.20
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€47,794.93
30 Sep 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€48,454.00

^* 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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