Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Jun 2022	DUBLIN THEATRE FESTIVAL	GRANT	Purchase Order	€30,000.00
30 Jun 2022	GERARD BROWN T/A MIKE BROWN CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€30,000.00
30 Jun 2022	GERARD BROWN T/A MIKE BROWN CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€30,000.00
30 Jun 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€30,000.00
30 Jun 2022	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€30,114.00
30 Jun 2022	E & M SECURITY DUBLIN LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€30,155.70
30 Jun 2022	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€30,190.04
30 Jun 2022	OPEN SKY DATA SYSTEMS LTD	COMPUTER SOFTWARE LICENCE PAYCE	Purchase Order	€30,325.18
30 Jun 2022	NICHOLAS O'DWYER LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€30,367.16
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€30,395.00
30 Jun 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€30,409.00
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,480.79
30 Jun 2022	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€30,495.75
30 Jun 2022	TWIN OAK TREE CARE LTD	TREE PRUNING	Purchase Order	€30,508.80
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,525.85
30 Jun 2022	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€30,535.32
30 Jun 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€30,591.13
30 Jun 2022	ATEC SECURITY LTD	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€30,625.23
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€30,653.82
30 Jun 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€30,712.80
30 Jun 2022	TRAFFIC SOLUTIONS LTD	AUDIO TACTILE UNIT PBU (PANICH) 70	Purchase Order	€30,719.25
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€30,848.14
30 Jun 2022	DDFH&B LTD	RECRUITMENT ADVERTISING	Purchase Order	€31,057.50
30 Jun 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€31,125.68
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,148.12
30 Jun 2022	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€31,159.63
30 Jun 2022	TAILORED IMAGE LTD	JACKET WORKS LINED PILOT TYPE	Purchase Order	€31,161.42
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€31,164.91
30 Jun 2022	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€31,212.50
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€31,299.02
30 Jun 2022	E & M SECURITY DUBLIN LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€31,774.56
30 Jun 2022	MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON	REFURBISHMENT OF HOUSE	Purchase Order	€31,950.00
30 Jun 2022	P MAC LTD	CLEANING SERVICES	Purchase Order	€32,073.68
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,257.24
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€32,310.00
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€32,312.54
30 Jun 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,358.18
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,369.21
30 Jun 2022	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€32,490.85
30 Jun 2022	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER PLYWOOD 8 * 4 3/8(cherry orchard)	Purchase Order	€32,548.88
30 Jun 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€32,634.60
30 Jun 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€32,776.30
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,806.42
30 Jun 2022	DKE PROPERTY MAINTENANCE LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€32,850.00
30 Jun 2022	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€32,898.54
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,916.87
30 Jun 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€33,015.55

^* 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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