Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€65,751.70
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€48,570.24
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€46,832.24
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€44,310.75
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€22,140.00
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€21,423.13
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€21,423.13
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€21,423.13
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€21,423.13
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€21,423.13
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€21,423.13
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€21,423.13
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€21,423.13
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€21,120.08
31 Mar 2023	ERAC IRELAND LIMITED	VEHICLE UNPLANNED MAINTENANCE / REPAIRS	Purchase Order	€21,120.08
31 Mar 2023	EMERGENCY ONE UK LIMITED	INSPECTION OF LADDER	Purchase Order	€19,993.46
31 Mar 2023	EMERGENCY ONE UK LIMITED	INSPECTION OF LADDER	Purchase Order	€19,253.91
31 Mar 2023	ELMORE GROUP LTD	CCTV CAMERA	Purchase Order	€212,074.76
31 Mar 2023	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.	Purchase Order	€129,409.53
31 Mar 2023	ELMORE GROUP LTD	POLE TRAFFIC 12 FOOT	Purchase Order	€41,564.16
31 Mar 2023	ELMORE GROUP LTD	POLE TRAFFIC 12 FOOT	Purchase Order	€34,051.32
31 Mar 2023	EIRENG CONSULTING ENGINEERS LTD	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€30,054.58
31 Mar 2023	EIRCOM LTD T/ A EIR EVO		Purchase Order	€224,511.90
31 Mar 2023	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€50,304.15
31 Mar 2023	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€40,391.20
31 Mar 2023	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€25,993.58
31 Mar 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
31 Mar 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
31 Mar 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€51,660.00
31 Mar 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€48,216.00
31 Mar 2023	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€34,937.13
31 Mar 2023	E & M SECURITY DUBLIN LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€33,782.75
31 Mar 2023	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€33,182.08
31 Mar 2023	DWYER NOLAN DEVELOPMENTS LTD		Purchase Order	€157,075.20
31 Mar 2023	DWF IRELAND LLP	CONSULTANT TECHNICAL	Purchase Order	€17,119.04
31 Mar 2023	DUN LAOGHAIRE RATHDOWN CO.CO	RATES	Purchase Order	€35,083.48
31 Mar 2023	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€655,425.20
31 Mar 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€81,165.48
31 Mar 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€68,235.54
31 Mar 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€61,199.99
31 Mar 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€60,233.99
31 Mar 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€641,742.91
31 Mar 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€591,359.01
31 Mar 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€590,621.06
31 Mar 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€24,407.37
31 Mar 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€24,407.37
31 Mar 2023	DUBLIN CITY UNIVERSITY	TRAINING EDUCATIONAL	Purchase Order	€40,740.00
31 Mar 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€24,744.00
31 Mar 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,192.00
31 Mar 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€18,072.00

^* 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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