Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	EXIGENT NETWORK INTEGRATION T/A PARADYN	It Support/Maintenance Contracts	Purchase Order	€78,280.00
30 Jun 2022	EXIGENT NETWORK INTEGRATION T/A PARADYN	It Support/Maintenance Contracts	Purchase Order	€23,517.60
30 Jun 2022	EUROFLO FLUID HANDLING LTD.	Water Pumps	Purchase Order	€145,089.35
30 Jun 2022	ESB NETWORKS	Electrical Contractors	Purchase Order	€33,933.75
30 Jun 2022	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€91,643.66
30 Jun 2022	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€42,162.43
30 Jun 2022	ENERVEO IRELAND LTD.	Capital Works Contract	Purchase Order	€365,276.23
30 Jun 2022	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€43,003.81
30 Jun 2022	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€41,928.44
30 Jun 2022	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€53,232.06
30 Jun 2022	ENERVEO IRELAND LTD.	Supply & Erect Public Lights	Purchase Order	€20,054.11
30 Jun 2022	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€136,207.59
30 Jun 2022	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€162,187.49
30 Jun 2022	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€218,715.42
30 Jun 2022	EIR RCT	Supply of specialized materials and	Purchase Order	€20,892.74
30 Jun 2022	DUFAY LIMITED	Vet Sample Collections	Purchase Order	€21,875.55
30 Jun 2022	DUCON CONCRETE LTD	Materials	Purchase Order	€80,435.35
30 Jun 2022	DUCON CONCRETE LTD	Materials	Purchase Order	€44,639.54
30 Jun 2022	DUCON CONCRETE LTD	Materials	Purchase Order	€23,673.40
30 Jun 2022	DUBLIN AIRPORT AUTHORITY	Advertising	Purchase Order	€23,935.80
30 Jun 2022	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€29,526.66
30 Jun 2022	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€21,389.35
30 Jun 2022	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€74,402.00
30 Jun 2022	DIATEC GRAPHIC PRODUCTS	Software Licences	Purchase Order	€27,024.28
30 Jun 2022	DENNEHY AUCTIONEERS	Purchase of Buildings	Purchase Order	€50,000.00
30 Jun 2022	DAVID HOLLAND	Professional Fees	Purchase Order	€84,341.10
30 Jun 2022	DATAPAC	IT Equipment- Less than 10k	Purchase Order	€24,749.01
30 Jun 2022	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Footpath contract works	Purchase Order	€26,220.00
30 Jun 2022	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Footpath contract works	Purchase Order	€41,021.48
30 Jun 2022	CUNNANE STRATTON REYNOLDS	Landscaping-Minor Contracts	Purchase Order	€21,044.96
30 Jun 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€179,845.74
30 Jun 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€360,838.53
30 Jun 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€154,834.60
30 Jun 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€613,507.04
30 Jun 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€101,528.27
30 Jun 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€186,713.35
30 Jun 2022	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€20,879.82
30 Jun 2022	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€138,228.25
30 Jun 2022	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€117,993.91
30 Jun 2022	CROCON ENGINEERS LTD	Engineering Consultant	Purchase Order	€50,962.49
30 Jun 2022	COSTELLO QUARRY PRODUCTS LTD	Drainage Material	Purchase Order	€32,249.93
30 Jun 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,454.80
30 Jun 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,878.90
30 Jun 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,978.35
30 Jun 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,880.55
30 Jun 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€27,623.00
30 Jun 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€25,531.53
30 Jun 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,740.95
30 Jun 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€28,488.02
30 Jun 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€26,604.20

^* 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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