Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	VEOLIA ENERGY SERVICES IRELAND LTD	HEATING CHARGES FOR (OLDER PERSONS UNITS)	Purchase Order	€20,085.78
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€20,110.00
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,127.80
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,152.60
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,215.22
30 Jun 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00
30 Jun 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00
30 Jun 2022	KOMPAN IRELAND LTD	PLAYGROUND EQUIPMENT	Purchase Order	€20,291.66
30 Jun 2022	AMBER FIRE PROTECTION LTD	WATER TANKER BELMAC 900 GAL INC. PUMP AND HOSES	Purchase Order	€20,295.00
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,365.00
30 Jun 2022	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€20,379.01
30 Jun 2022	FOUR SEASONS TREE SERVICES (IRL.) LTD	ERECTION OF CHRISTMAS TREE	Purchase Order	€20,401.63
30 Jun 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€20,423.75
30 Jun 2022	FINGAL COUNTY COUNCIL	RECOUPMENT OF SALARY - SECONDMENT	Purchase Order	€20,477.14
30 Jun 2022	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,494.70
30 Jun 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€20,539.75
30 Jun 2022	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2022	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2022	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2022	ELSA COMMUNITY SERVICES LTD CLG	PROVISION OF MANNED SECURITY	Purchase Order	€20,546.31
30 Jun 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,589.02
30 Jun 2022	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€20,601.00
30 Jun 2022	ORMOND BUILDING MANAGEMENT LBG.	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€20,618.37
30 Jun 2022	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€20,775.00
30 Jun 2022	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€20,776.00
30 Jun 2022	APEX SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€20,839.28
30 Jun 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€20,854.64
30 Jun 2022	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€20,885.40
30 Jun 2022	GO TO PRINT LTD	WHITE CARD A4	Purchase Order	€20,908.79
30 Jun 2022	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€21,042.23
30 Jun 2022	HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€21,045.30
30 Jun 2022	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€21,287.70
30 Jun 2022	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€21,287.70
30 Jun 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€21,295.86
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€21,391.30
30 Jun 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€21,456.04
30 Jun 2022	BEDS BEDS BEDS LTD T/A HOUSE OF BEDS	CAMP BED	Purchase Order	€21,564.98
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,580.00
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,637.13
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,642.22
30 Jun 2022	JOHN DORMANT/A DORMAN ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€21,648.00
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,699.93
30 Jun 2022	INT INV LIMITED PARTNERSHIP 1	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€21,706.44
30 Jun 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€21,709.19
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,762.00
30 Jun 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€21,809.03
30 Jun 2022	WESTPARK MOTOR CO LTD	VEHICLE PLANNED MAINTENANCE	Purchase Order	€21,866.94
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,936.65
30 Jun 2022	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€21,986.16

^* 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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