Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	JOHN CRADOCK LTD	TREE FELLING	Purchase Order	€24,000.00
30 Jun 2022	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€24,100.87
30 Jun 2022	GAS NETWORKS IRE	RELOCATION OF UTILITIES GAS	Purchase Order	€24,105.99
30 Jun 2022	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€24,132.60
30 Jun 2022	CASTLE ELMS MANAGEMENT COMPANY LIMITED	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€24,205.00
30 Jun 2022	DDFH&B LTD	ADVERTISING	Purchase Order	€24,231.00
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,265.93
30 Jun 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€24,327.63
30 Jun 2022	DKE PROPERTY MAINTENANCE LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,460.00
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,460.00
30 Jun 2022	JS REAL ESTATE SERVICES LIMITED	PROVISION OF FOOD	Purchase Order	€24,525.00
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€24,536.80
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,560.00
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,595.53
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,630.00
30 Jun 2022	REDLOUGH LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€24,631.27
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€24,645.60
30 Jun 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€24,660.35
30 Jun 2022	WORK REST PLAY INTERIORS LTD	FURNITURE PURCHASE	Purchase Order	€24,665.00
30 Jun 2022	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,685.90
30 Jun 2022	DBFL CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€24,724.89
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€24,885.66
30 Jun 2022	FISHAMBLE THEATRE COMPANY LTD	GRANT	Purchase Order	€25,000.00
30 Jun 2022	FRANK WYNNE	DUBLIN LITERARY AWARD PRIZE	Purchase Order	€25,000.00
30 Jun 2022	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€25,084.55
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,212.74
30 Jun 2022	BALLYFERMOT COMMUNITY CIVIC CENTRE SOCIAL ECONOMY LTD	PROVISION OF MANNED SECURITY	Purchase Order	€25,340.90
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€25,426.53
30 Jun 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€25,571.99
30 Jun 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€25,617.94
30 Jun 2022	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,636.02
30 Jun 2022	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€25,697.16
30 Jun 2022	CIVICA UK LTD	WEB SERVICE	Purchase Order	€25,756.66
30 Jun 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,807.09
30 Jun 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,807.09
30 Jun 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,807.09
30 Jun 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,807.09
30 Jun 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,807.09
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,815.20
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,822.75
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,827.02
30 Jun 2022	MCCRAE CONSULTING ENGINEERS LTD	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€25,910.71
30 Jun 2022	TRACSIS TRAFFIC DATA LIMITED	CONSULTANT TECHNICAL	Purchase Order	€25,913.64
30 Jun 2022	ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP	CCTV CAMERA	Purchase Order	€25,991.50
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,033.88
30 Jun 2022	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€26,085.47
30 Jun 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	REFURBISHMENT OF HOUSE	Purchase Order	€26,220.10
30 Jun 2022	LYRECO IRELAND LTD	STATIONERY	Purchase Order	€26,343.33
30 Jun 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,608.95
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€26,683.00

^* 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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