Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€21,986.16
30 Jun 2022	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€21,986.16
30 Jun 2022	BURNELL COURT MANAGEMENT COMPANY LTD	VOLUNTARY HOUSING BODIES SERVICE CHARGE	Purchase Order	€21,990.46
30 Jun 2022	SORD DATA SYSTEMS LTD	LIBRARY SOFTWARE PURCHASE	Purchase Order	€21,998.55
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,070.00
30 Jun 2022	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€22,080.96
30 Jun 2022	FORWARD VISION LTD	ALARMS	Purchase Order	€22,084.65
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,116.88
30 Jun 2022	GARTAN TECHNOLOGIES LTD	SOFTWARE PURCHASE	Purchase Order	€22,140.00
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,214.00
30 Jun 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,249.80
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,290.80
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,328.10
30 Jun 2022	JS REAL ESTATE SERVICES LIMITED	PROVISION OF FOOD	Purchase Order	€22,399.50
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,418.56
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,439.64
30 Jun 2022	MITCHELL LANDSCAPE ARCHITECTURE LTD	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€22,458.16
30 Jun 2022	SEAN HAGAN	RENT	Purchase Order	€22,500.00
30 Jun 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€22,508.36
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,533.16
30 Jun 2022	A.S.K. MECHANICAL SERVICES	HEATING MAINTENANCE	Purchase Order	€22,545.72
30 Jun 2022	KEANEY INSURANCE BROKERS LTD	LIABILITY INSURANCE	Purchase Order	€22,565.00
30 Jun 2022	CURTINS CONSULTING LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€22,592.64
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LAYING OF PAVING STONES	Purchase Order	€22,700.00
30 Jun 2022	DELANI STREET & TRAFFIC LIMITED	BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY)	Purchase Order	€22,755.00
30 Jun 2022	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€22,778.62
30 Jun 2022	JS REAL ESTATE SERVICES LIMITED	PROVISION OF FOOD	Purchase Order	€22,922.70
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,937.44
30 Jun 2022	JOHN CRADOCK LTD	TREE FELLING	Purchase Order	€23,000.00
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,004.80
30 Jun 2022	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,042.27
30 Jun 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€23,042.77
30 Jun 2022	FLAME STOP LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€23,068.00
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,077.80
30 Jun 2022	DIGITAL ELECTRICAL SOLUTIONS LTD	ELECTRICAL REPAIR	Purchase Order	€23,099.00
30 Jun 2022	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€23,106.94
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,156.25
30 Jun 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€23,277.60
30 Jun 2022	E.P. KEANE & COMPANY SOLICITORS	COUNCIL SOLICITOR'S FEES	Purchase Order	€23,386.49
30 Jun 2022	AUSTIN REDDY & COMPANY LTD	QUANTITY SURVEYING SERVICES	Purchase Order	€23,394.60
30 Jun 2022	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,554.57
30 Jun 2022	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€23,668.80
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,719.52
30 Jun 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€23,740.34
30 Jun 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€23,749.88
30 Jun 2022	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,785.94
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,877.44
30 Jun 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,900.07
30 Jun 2022	NATIONAL SEAL SYSTEMS LTD	TIMBER INSULATING BOARD 2440 * 1220 * 22MM(cherry orchard)	Purchase Order	€23,948.10
30 Jun 2022	NUMAC FABRICATIONS LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€24,000.00

^* 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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