Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€35,479.50
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,514.13
30 Jun 2022	WALKER VEHICLE RENTALS LTD	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€35,594.72
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,743.27
30 Jun 2022	WALKER VEHICLE RENTALS LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€35,851.43
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€35,884.09
30 Jun 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€35,919.09
30 Jun 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€35,919.09
30 Jun 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€35,919.09
30 Jun 2022	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	SERVICE OF GAS BOILER	Purchase Order	€35,977.63
30 Jun 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.16
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,099.87
30 Jun 2022	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€36,137.42
30 Jun 2022	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,288.84
30 Jun 2022	CURTINS CONSULTING LIMITED	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€36,309.60
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,609.92
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,692.24
30 Jun 2022	WESTPARK MOTOR CO LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€36,728.01
30 Jun 2022	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€36,742.97
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€36,821.70
30 Jun 2022	A.S.K. MECHANICAL SERVICES	HEATING MAINTENANCE	Purchase Order	€36,894.89
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,986.34
30 Jun 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€37,169.00
30 Jun 2022	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,553.30
30 Jun 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€37,605.00
30 Jun 2022	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€37,652.36
30 Jun 2022	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,800.00
30 Jun 2022	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€37,971.16
30 Jun 2022	MAX FORDHAM LLP	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€37,983.00
30 Jun 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€38,048.04
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,355.01
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,414.12
30 Jun 2022	LINDERS OF SMITHFIELD LTD	RENT	Purchase Order	€38,419.05
30 Jun 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€38,586.00
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,593.00
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,661.87
30 Jun 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€38,700.00
30 Jun 2022	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€38,700.00
30 Jun 2022	SOFTCO LIMITED T/A SOFTCO	SOFTWARE PURCHASE	Purchase Order	€38,751.37
30 Jun 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€38,858.50
30 Jun 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,217.26
30 Jun 2022	KYRON STREET LTD	LITTER BIN FREE STANDING	Purchase Order	€39,409.20
30 Jun 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€39,450.00
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,458.42
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€39,640.05
30 Jun 2022	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€39,667.50
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,758.64
30 Jun 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,782.36
30 Jun 2022	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€39,795.00
30 Jun 2022	VIRIDIAN ENERGY LTD T/A ENERGIA	UTILITY CHARGES	Purchase Order	€39,983.45

^* 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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