Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	EMS ENVIRONMENTAL MONITORING SYSTEMS LTD.	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€25,497.90
30 Sep 2022	ELMORE GROUP LTD	SIGNAL HEAD REPEATER ALUSTAR 100MM	Purchase Order	€25,564.94
30 Sep 2022	ELMORE GROUP LTD	INSTALLATION WORK	Purchase Order	€21,589.99
30 Sep 2022	ELMORE GROUP LTD	INSTALLATION WORK	Purchase Order	€23,323.27
30 Sep 2022	ELECTRICITY SUPPLY BOARD	ELECTRICITY CHARGES	Purchase Order	€31,392.59
30 Sep 2022	ELECTRICITY SUPPLY BOARD	ELECTRICITY CHARGES	Purchase Order	€31,718.79
30 Sep 2022	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€22,978.16
30 Sep 2022	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€27,222.94
30 Sep 2022	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€30,841.02
30 Sep 2022	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€47,325.81
30 Sep 2022	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€50,304.15
30 Sep 2022	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€351,946.05
30 Sep 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€51,660.00
30 Sep 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
30 Sep 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
30 Sep 2022	EBSCO INTERNATIONAL INC	JOURNAL	Purchase Order	€31,628.25
30 Sep 2022	EBSCO INTERNATIONAL INC	JOURNAL	Purchase Order	€34,474.79
30 Sep 2022	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€30,296.34
30 Sep 2022	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€31,149.60
30 Sep 2022	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€31,848.97
30 Sep 2022	E & M SECURITY DUBLIN LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€30,683.66
30 Sep 2022	E & M SECURITY DUBLIN LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€31,302.99
30 Sep 2022	E & M SECURITY DUBLIN LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€32,136.35
30 Sep 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,405.00
30 Sep 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€73,235.00
30 Sep 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€75,544.57
30 Sep 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€134,033.63
30 Sep 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€159,080.00
30 Sep 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€184,278.66
30 Sep 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€197,665.63
30 Sep 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,136.73
30 Sep 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,262.10
30 Sep 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,507.98
30 Sep 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€23,632.67
30 Sep 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,064.75
30 Sep 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,891.70
30 Sep 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,053.29
30 Sep 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€62,090.48
30 Sep 2022	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€68,482.13
30 Sep 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€69,571.65
30 Sep 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€555,835.18
30 Sep 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€556,327.16
30 Sep 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€590,321.29
30 Sep 2022	DOHERTY FINNEGAN KELLY CONSULTING ENGINEERS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€53,692.87
30 Sep 2022	DOHERTY FINNEGAN KELLY CONSULTING ENGINEERS	BUILDING SURVEY	Purchase Order	€17,091.82
30 Sep 2022	DHB ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€171,584.61
30 Sep 2022	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€31,335.13
30 Sep 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€30,078.59
30 Sep 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	MANAGEMENT CONSULTANCY	Purchase Order	€30,078.59
30 Sep 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€28,010.52

^* 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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