Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL GREEN	Purchase Order	€198,875.17
30 Sep 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL GREEN	Purchase Order	€198,875.17
30 Sep 2022	GRAPEVINE SOLUTIONS LTD	SOFTWARE SUPPORT AUTODESK	Purchase Order	€46,262.15
30 Sep 2022	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€24,508.85
30 Sep 2022	GRANICUS-FIRMSTEP LTD	PROJECT MANAGEMENT	Purchase Order	€27,200.00
30 Sep 2022	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€88,468.76
30 Sep 2022	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€88,468.76
30 Sep 2022	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€88,468.76
30 Sep 2022	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€88,468.76
30 Sep 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€89,086.26
30 Sep 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€107,236.34
30 Sep 2022	GH ENERGY RENTALS LTD	ELECTRICITY GENERATOR HIRE	Purchase Order	€20,678.58
30 Sep 2022	GERARD BROWN T/A MIKE BROWN CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€30,000.00
30 Sep 2022	GERARD BROWN T/A MIKE BROWN CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€35,000.00
30 Sep 2022	GERARD BROWN T/A MIKE BROWN CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€75,000.01
30 Sep 2022	GENERAL CABINS AND ENGINEERING	CONTAINER UNITS 10 FOOT LONG	Purchase Order	€21,260.80
30 Sep 2022	GECKO TREE CARE LIMITED	TREE PRUNING	Purchase Order	€28,488.50
30 Sep 2022	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€20,467.20
30 Sep 2022	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€20,713.20
30 Sep 2022	GAS SERVICES LTD	SERVICE OF GAS BOILER	Purchase Order	€21,402.00
30 Sep 2022	GAS NETWORKS IRE	RELOCATION OF UTILITIES GAS	Purchase Order	€37,850.09
30 Sep 2022	GAS NETWORKS IRE	RELOCATION OF UTILITIES GAS	Purchase Order	€1,018,611.69
30 Sep 2022	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	CONSTRUCTION OF EXTENSION TO BUILDING	Purchase Order	€48,680.04
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,900.07
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€50,500.60
30 Sep 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.67
30 Sep 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.67
30 Sep 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.67
30 Sep 2022	FLOGAS ENTERPRISE SOLUTIONS LTD	GAS NATURAL	Purchase Order	€23,111.07
30 Sep 2022	FLOGAS ENTERPRISE SOLUTIONS LTD	GAS NATURAL	Purchase Order	€24,690.56
30 Sep 2022	FLOGAS ENTERPRISE SOLUTIONS LTD	GAS NATURAL	Purchase Order	€26,812.88
30 Sep 2022	FLAIR FITNESS LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€23,889.07
30 Sep 2022	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€20,005.51
30 Sep 2022	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€26,156.08
30 Sep 2022	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€84,217.00
30 Sep 2022	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€102,700.48
30 Sep 2022	ESB NETWORKS DAC	RELOCATION OF UTILITIES ESB	Purchase Order	€90,615.55
30 Sep 2022	ESB NETWORKS DAC	ELECTRICITY CHARGES	Purchase Order	€40,387.84
30 Sep 2022	ESB NETWORKS DAC	ELECTRICITY CHARGES	Purchase Order	€44,456.49
30 Sep 2022	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€49,515.18
30 Sep 2022	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€49,615.05
30 Sep 2022	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - CAR	Purchase Order	€43,482.31
30 Sep 2022	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - CAR	Purchase Order	€44,670.94
30 Sep 2022	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€35,903.20
30 Sep 2022	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€25,368.75
30 Sep 2022	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€40,543.26
30 Sep 2022	ENOVATION SOLUTIONS LTD	THIRD PARTY WEB SERVICES	Purchase Order	€20,106.50
30 Sep 2022	ENOVATION SOLUTIONS LTD	THIRD PARTY WEB SERVICES	Purchase Order	€34,608.00

^* 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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