Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Sep 2022	Starrus Eco Holdings Limited	SIDS Refund	Purchase Order	€79,440.00
29 Sep 2022	Access Accounting	ICT	Purchase Order	€21,282.68
26 Sep 2022	Dept Housing, Planning & L.G.	ICT	Purchase Order	€45,018.00
19 Sep 2022	Health Service Executive	SIDS Refund	Purchase Order	€27,795.00
19 Sep 2022	South Dublin County Council	SHD Refund	Purchase Order	€40,000.00
19 Sep 2022	Kildare County Council	SHD Refund	Purchase Order	€34,057.60
19 Sep 2022	Kildare County Council	SHD Refund	Purchase Order	€24,106.20
19 Sep 2022	Dublin City Council	SHD Refund	Purchase Order	€37,054.20
19 Sep 2022	Cork City Council	SHD Refund	Purchase Order	€40,000.00
14 Sep 2022	Bracklyn Wind Farm Limited	SIDS Refund	Purchase Order	€35,533.00
13 Sep 2022	Aramark	FEM	Purchase Order	€40,697.32
05 Sep 2022	BNP Paribas Real Estate	Rent	Purchase Order	€318,750.00
24 Aug 2022	CASL Carrigrohane Road (Cork) LPEFT1563-2022	SHD Refund	Purchase Order	€26,120.00
24 Aug 2022	Green Wind Energy Limited	SIDS Refund	Purchase Order	€20,935.00
22 Aug 2022	Delaston Limited	SHD Refund	Purchase Order	€28,530.00
22 Aug 2022	Delaston Limited	SHD Refund	Purchase Order	€28,530.00
16 Aug 2022	Aramark	FEM	Purchase Order	€40,697.32
12 Aug 2022	Limerick City & County Council	SHD Refund	Purchase Order	€37,702.30
11 Aug 2022	Dublin City Council	SHD Refund	Purchase Order	€40,000.00
11 Aug 2022	Cork City Council	SHD Refund	Purchase Order	€20,334.40
08 Aug 2022	BDO Eaton Square	Audit Report	Purchase Order	€32,342.00
20 Jul 2022	Drumlins Park Wind Farm Limited	SIDS Refund	Purchase Order	€26,080.00
20 Jul 2022	Drumlins Park Wind Farm Limited	SIDS Refund	Purchase Order	€26,080.00
20 Jul 2022	SSE Renewables	SIDS Refund	Purchase Order	€44,185.00
15 Jul 2022	Park Developments	SHD Refund	Purchase Order	€25,100.00
15 Jul 2022	Aramark	FEM	Purchase Order	€40,697.32
07 Jul 2022	Cairn Homes Limited	SHD Refund	Purchase Order	€50,000.00

^* 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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