Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€33,121.44
30 Jun 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,146.50
30 Jun 2022	ATHLETIC ASSOCIATION OF IRELAND LTD	CLARK OF WORKS OUTSIDE CONTRACTOR	Purchase Order	€33,193.89
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€33,356.69
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€33,371.48
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,430.52
30 Jun 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,449.46
30 Jun 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,449.46
30 Jun 2022	JOHN CRAWLEY LTD T/A CRAWLEY HEATING SERVICES	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€33,500.00
30 Jun 2022	HARTECAST LIMITED	LITTER BIN FREE STANDING	Purchase Order	€33,542.10
30 Jun 2022	RENNICKS SIGNS IRELAND LIMITED	BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY)	Purchase Order	€33,561.04
30 Jun 2022	RAMBOLL DANMARK A/S	CONSULTANT TECHNICAL	Purchase Order	€33,583.00
30 Jun 2022	METROSCAN UTILITY LOCATING LTD	SURVEY UTILITY MAPPING	Purchase Order	€33,702.00
30 Jun 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€33,708.33
30 Jun 2022	DUN LAOGHAIRE RATHDOWN CO.CO	RATES	Purchase Order	€33,739.36
30 Jun 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€33,828.46
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,870.22
30 Jun 2022	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€33,883.90
30 Jun 2022	MAXOL LTD	CAP DIESEL	Purchase Order	€33,929.94
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,029.52
30 Jun 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.66
30 Jun 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.67
30 Jun 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.67
30 Jun 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,193.00
30 Jun 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,193.00
30 Jun 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,193.00
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,201.60
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,243.50
30 Jun 2022	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€34,353.90
30 Jun 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,418.88
30 Jun 2022	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€34,443.74
30 Jun 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,481.50
30 Jun 2022	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,510.71
30 Jun 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
30 Jun 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
30 Jun 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
30 Jun 2022	DBFL CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€34,564.89
30 Jun 2022	DBFL CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€34,564.89
30 Jun 2022	DBFL CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€34,564.89
30 Jun 2022	RAMBOLL DANMARK A/S	CONSULTANT TECHNICAL	Purchase Order	€34,666.50
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,742.19
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,771.36
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,780.18
30 Jun 2022	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€35,024.84
30 Jun 2022	MAURICE JOHNSON & PARTNERS LIMITED	FIRE SAFETY CONSULTING SERVICES	Purchase Order	€35,055.00
30 Jun 2022	WEIDNER IRELAND LTD	REPAIR PRESSURE WASHER	Purchase Order	€35,116.50
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€35,296.61
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,309.40
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,408.02
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,452.55

^* 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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