Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€28,010.52
30 Sep 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€30,078.59
30 Sep 2022	DERMOT FOLEY LANDSCAPE ARCHITECTS	LANDSCAPING MATERIALS	Purchase Order	€22,021.40
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,181.60
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,201.00
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,120.00
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,292.00
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,460.00
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€24,618.80
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€25,260.00
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€25,352.60
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€25,434.00
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€26,663.00
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€27,430.60
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€28,272.80
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€28,660.60
30 Sep 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€28,665.00
30 Sep 2022	DENIS BYRNE ARCHITECTS LIMITED	ARCHITECTURAL CONSULTANCY	Purchase Order	€32,022.70
30 Sep 2022	DELL PRODUCTS T/A DELL (IRELAND)	SOFTWARE PURCHASE	Purchase Order	€25,537.50
30 Sep 2022	DBFL CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€28,944.58
30 Sep 2022	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€28,944.58
30 Sep 2022	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€31,028.75
30 Sep 2022	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€48,682.48
30 Sep 2022	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€49,125.28
30 Sep 2022	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€49,140.00
30 Sep 2022	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€67,650.00
30 Sep 2022	DAVIS EVENTS LIMITED	ART EXHIBITION	Purchase Order	€58,548.00
30 Sep 2022	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€57,665.00
30 Sep 2022	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€58,255.00
30 Sep 2022	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€55,796.00
30 Sep 2022	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€160,433.77
30 Sep 2022	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€260,623.17
30 Sep 2022	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€487,917.71
30 Sep 2022	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€865,414.30
30 Sep 2022	CUNNINGHAM CIVIL & MARINE LIMITED	CONSTRUCTION OF SURFACE WATER DRAIN	Purchase Order	€50,996.25
30 Sep 2022	CUNNINGHAM CIVIL & MARINE LIMITED	CONSTRUCTION OF SURFACE WATER DRAIN	Purchase Order	€140,661.16
30 Sep 2022	CUNNINGHAM CIVIL & MARINE LIMITED	CONSTRUCTION OF SURFACE WATER DRAIN	Purchase Order	€252,688.90
30 Sep 2022	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€27,243.84
30 Sep 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,807.09
30 Sep 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,807.09
30 Sep 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,807.09
30 Sep 2022	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€17,012.51
30 Sep 2022	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€19,776.00
30 Sep 2022	CONSTRUCTION & RAIL SOLUTIONS LTD T/A CRS CONTRACT	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€54,531.16
30 Sep 2022	CONRADH NA GAEILGE	ARTIST FEES	Purchase Order	€30,000.00
30 Sep 2022	CONNECT THE DOTS EVENTS LTD	MANAGEMENT CONSULTANCY	Purchase Order	€35,248.66
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€20,264.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€20,463.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€20,780.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,006.00

^* 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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