Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	106681 Masterfire Life Safety Systems Ltd	Fire Alarms 23% Vat	Purchase Order	€20,038.78
30 Jun 2022	1004504 Rennicks Signs Ireland Ltd	Signs 23% Vat	Purchase Order	€20,511.20
30 Jun 2022	101990 St Fechins Gaelic Football Club	Housing Grant 0% Vat	Purchase Order	€20,685.37
30 Jun 2022	1008496 Keernaun House Ltd	Homeless Accommodation 0% Vat	Purchase Order	€21,000.00
30 Jun 2022	1008496 Keernaun House Ltd	Homeless Accommodation 0% Vat	Purchase Order	€21,000.00
30 Jun 2022	1007705 Murphy Geospatial Limited	Road Surveying 23% Vat	Purchase Order	€21,200.00
30 Jun 2022	1007424 ProCloud Horizon Limited	Computer Licences 23% Vat	Purchase Order	€21,250.00
30 Jun 2022	1002970 MVI Cleaning Services Limited	Cleaning 13.5% Vat	Purchase Order	€21,625.00
30 Jun 2022	1005767 VPM Contracts Ltd	Misc Contr 13.5% RVAT	Purchase Order	€21,780.00
30 Jun 2022	1007705 Murphy Geospatial Limited	Road Surveying 23% Vat	Purchase Order	€22,000.00
30 Jun 2022	1005285 Disability Louth	Grant Payment -Other 0% Vat	Purchase Order	€22,500.00
30 Jun 2022	19118 Oliver Gaynor	RCT Payments 13.5%	Purchase Order	€22,500.00
30 Jun 2022	106938 Jenkinstown Project Committee	Grant Payment -Other 0% Vat	Purchase Order	€22,700.00
30 Jun 2022	1003759 Listoke Distillery Ltd	LEO M1 Grant Payable	Purchase Order	€23,435.00
30 Jun 2022	506875 Roughan & O Donovan	Professional Fees 23% Vat	Purchase Order	€24,090.25
30 Jun 2022	107212 DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€25,811.50
30 Jun 2022	1000265 SAEK Ltd	RCT Payments 13.5%	Purchase Order	€26,270.00
30 Jun 2022	1008441 Cecilia Sage	Housing Grant 0% Vat	Purchase Order	€26,353.00
30 Jun 2022	1007705 Murphy Geospatial Limited	Topographical Survey 23% Vat	Purchase Order	€28,245.00
30 Jun 2022	1006531 Rockview Developments Ltd	Rent - Other 0% Vat	Purchase Order	€28,290.28
30 Jun 2022	107212 DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€28,325.00
30 Jun 2022	5405 Louth Nature Trust	Heritage Activities 0%	Purchase Order	€28,450.00
30 Jun 2022	1008686 Sherwood Systems Ltd	Management Fee 0% Vat	Purchase Order	€28,900.00
30 Jun 2022	1003856 Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Jun 2022	1003856 Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Jun 2022	1000265 SAEK Ltd	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Jun 2022	783988 Edward McClenahan	RCT Payments 13.5%	Purchase Order	€29,135.68
30 Jun 2022	1008594 Aidan King	Housing Grant 0% Vat	Purchase Order	€29,877.50
30 Jun 2022	1008473 Gerard Savage	Housing Grant 0% Vat	Purchase Order	€30,000.00
30 Jun 2022	1008459 Declan Wilton	Housing Grant 0% Vat	Purchase Order	€30,000.00
30 Jun 2022	1008211 James Murphy	Housing Grant 0% Vat	Purchase Order	€30,000.00
30 Jun 2022	1006053 Joseph Kelly	Housing Grant 0% Vat	Purchase Order	€30,000.00
30 Jun 2022	1007429 Barry McHugh (D & A Blooms)	Flowers 13.5% Vat	Purchase Order	€30,569.22
30 Jun 2022	1008479 East Coast Catering (Ireland) Trading ULC	Food/Drink 13.5% Vat	Purchase Order	€31,200.00
30 Jun 2022	106995 McQuillan Envirocare Limited	Misc.Services/Contracts 0% Vat	Purchase Order	€31,453.00
30 Jun 2022	506875 Roughan & O Donovan	Professional Fees 23% Vat	Purchase Order	€32,471.75
30 Jun 2022	107212 DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€33,789.17
30 Jun 2022	1005688 Thomas Curran Heating & Plumbing Ltd	RCT Payments 13.5%	Purchase Order	€35,000.00
30 Jun 2022	1001262 Martin Byrne	RCT Payments 13.5%	Purchase Order	€36,843.65
30 Jun 2022	3556 Kilsaran Roadsurfacing & Contracting Unlimited Company	RCT Payments 13.5%	Purchase Order	€37,439.60
30 Jun 2022	1800 Dublin City Council	Fire Emergency Call Answer Service	Purchase Order	€38,507.00
30 Jun 2022	1003856 Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€38,766.52
30 Jun 2022	1000265 SAEK Ltd	RCT Payments 13.5%	Purchase Order	€38,766.52
30 Jun 2022	107212 DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€38,911.50
30 Jun 2022	492597 Peter Fitzpatrick Ltd	10mm S/D Chips-Out of State Supp.0%	Purchase Order	€39,051.47
30 Jun 2022	106663 CJ Callan Construction Ltd	RCT Payments 13.5%	Purchase Order	€40,000.00
30 Jun 2022	1005154 iCare Housing (CALF)	DHLGH-CALF-Capital Grant	Purchase Order	€40,024.50
30 Jun 2022	1005154 iCare Housing (CALF)	DHLGH-CALF-Capital Grant	Purchase Order	€40,055.10
30 Jun 2022	1008534 Precision Industrial Services Limited	Consultants Fees 23% VAT	Purchase Order	€41,692.00
30 Jun 2022	1008534 Precision Industrial Services Limited	Consultants Fees 23% VAT	Purchase Order	€42,660.00

^* 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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