Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€107,355.00
30 Jun 2022	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€107,360.62
30 Jun 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€107,361.43
30 Jun 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€107,817.18
30 Jun 2022	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€109,640.00
30 Jun 2022	BORD GAIS ENERGY LIMITED	UTILITY CHARGES	Purchase Order	€110,116.21
30 Jun 2022	BEDS BEDS BEDS LTD T/A HOUSE OF BEDS	CAMP BED	Purchase Order	€110,700.00
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€111,472.43
30 Jun 2022	THE DAVY PLATFORM ICAV	RENT	Purchase Order	€111,801.25
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€112,414.36
30 Jun 2022	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€113,246.10
30 Jun 2022	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€113,246.10
30 Jun 2022	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€113,345.90
30 Jun 2022	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€113,732.88
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€113,922.39
30 Jun 2022	MAX FORDHAM LLP	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€113,948.00
30 Jun 2022	DENIS BYRNE ARCHITECTS LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€114,722.10
30 Jun 2022	BORD GAIS ENERGY LIMITED	UTILITY CHARGES	Purchase Order	€115,783.76
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€116,759.61
30 Jun 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€119,840.00
30 Jun 2022	URBAN AGENCY ARCHITECTS LTD	STRUCTURAL SURVEY	Purchase Order	€120,395.78
30 Jun 2022	URBAN AGENCY ARCHITECTS LTD	STRUCTURAL SURVEY	Purchase Order	€120,395.78
30 Jun 2022	G-MACK RACKING LIMITED	CONVERSION WORKS	Purchase Order	€124,810.00
30 Jun 2022	BORD GAIS ENERGY LIMITED	UTILITY CHARGES	Purchase Order	€127,193.55
30 Jun 2022	BETON CONSTRUCTION SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€132,926.75
30 Jun 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€136,812.72
30 Jun 2022	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€137,753.85
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€147,950.87
30 Jun 2022	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€148,326.36
30 Jun 2022	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€150,000.00
30 Jun 2022	PJ CAREY CONTRACTORS LTD	ADDITIONAL PAYMENTS	Purchase Order	€150,956.43
30 Jun 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€152,302.50
30 Jun 2022	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€154,401.90
30 Jun 2022	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€154,401.90
30 Jun 2022	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€154,403.13
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€164,346.05
30 Jun 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	ADDITIONAL PAYMENTS	Purchase Order	€168,963.04
30 Jun 2022	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€172,200.00
30 Jun 2022	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€176,088.00
30 Jun 2022	JOHN CRADOCK LTD	ROAD CONSTRUCTION	Purchase Order	€183,740.16
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€186,369.06
30 Jun 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION OF BUILDING	Purchase Order	€194,750.62
30 Jun 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Jun 2022	IRISH WATER	REPAIRS TO WATER MAINS	Purchase Order	€199,084.00
30 Jun 2022	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€200,000.00
30 Jun 2022	EIRCOM LTD T/ A EIR EVO	UTILITY CHARGES	Purchase Order	€203,085.43
30 Jun 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€211,441.42
30 Jun 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€213,479.89

^* 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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