Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€26,683.97
30 Jun 2022	A.S.K. MECHANICAL SERVICES	HEATING MAINTENANCE	Purchase Order	€26,722.37
30 Jun 2022	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€26,876.40
30 Jun 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€27,097.40
30 Jun 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,242.20
30 Jun 2022	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€27,368.89
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€27,470.00
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,604.44
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€27,939.80
30 Jun 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,008.00
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€28,156.00
30 Jun 2022	WESTPARK MOTOR CO LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€28,171.79
30 Jun 2022	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,198.77
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€28,210.78
30 Jun 2022	TRAFFIC SOLUTIONS LTD	AUDIO TACTILE UNIT PBU (PANICH) 70	Purchase Order	€28,211.28
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,216.45
30 Jun 2022	BT COMMUNICATIONS IRELAND LIMITED T/A BT IRELAND	RELOCATION OF UTILITIES TELECOM	Purchase Order	€28,247.69
30 Jun 2022	SONITUS SYSTEMS LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€28,290.00
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€28,420.00
30 Jun 2022	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€28,492.81
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€28,583.60
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,656.31
30 Jun 2022	BORD GAIS ENERGY LIMITED	UTILITY CHARGES	Purchase Order	€28,744.72
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€28,762.64
30 Jun 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€28,798.72
30 Jun 2022	HARTECAST LIMITED	LITTER BIN FREE STANDING	Purchase Order	€28,843.50
30 Jun 2022	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,862.37
30 Jun 2022	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,862.37
30 Jun 2022	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€28,862.37
30 Jun 2022	BEDS BEDS BEDS LTD T/A HOUSE OF BEDS	CAMP BED	Purchase Order	€28,889.01
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,969.50
30 Jun 2022	THOMAS GERARD MEEHAN	LEGAL CHARGES	Purchase Order	€28,978.80
30 Jun 2022	D.H. CONTRACTORS LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€29,050.00
30 Jun 2022	BORD NA MONA RECYCLING LTD	WASTE DISPOSAL GREEN	Purchase Order	€29,081.80
30 Jun 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,177.67
30 Jun 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
30 Jun 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€29,199.17
30 Jun 2022	WESTPARK MOTOR CO LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€29,215.42
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€29,248.00
30 Jun 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€29,392.74
30 Jun 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,439.50
30 Jun 2022	F. BRADY & SON PLANT HIRE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€29,500.00
30 Jun 2022	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€29,500.00
30 Jun 2022	ALL HOMES PACKAGING & DISTRIBUTION LTD	DELIVERY OF BULK PRINTED MATTER	Purchase Order	€29,520.00
30 Jun 2022	PAUL CORRIGAN & ASSOCIATES LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€29,521.23
30 Jun 2022	QUALCOM SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€29,793.75
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€29,797.21
30 Jun 2022	TOLMAC CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€29,851.25
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€29,890.00
30 Jun 2022	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	HEATING MAINTENANCE	Purchase Order	€29,911.50

^* 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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