Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,120.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,204.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,300.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€22,216.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€22,234.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€22,730.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,600.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,720.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€25,470.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€26,029.00
30 Sep 2022	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€30,610.00
30 Sep 2022	COMPASS INFORMATICS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€32,287.50
30 Sep 2022	COMMINS BUILDERS LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€69,120.00
30 Sep 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€93,149.34
30 Sep 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€93,995.29
30 Sep 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€856,328.61
30 Sep 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€864,174.31
30 Sep 2022	COMHAR HOUSING LIMITED	UNITARY CHARGE-SOCIAL HOUSING PPP	Purchase Order	€864,174.31
30 Sep 2022	COMHAR HOUSING LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€93,995.29
30 Sep 2022	COMHAR HOUSING LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€2,190,000.00
30 Sep 2022	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	PROJECT MANAGEMENT	Purchase Order	€26,589.86
30 Sep 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€558,215.07
30 Sep 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€568,111.49
30 Sep 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€1,103,850.79
30 Sep 2022	COADY PARTNERSHIP ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€162,305.00
30 Sep 2022	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€552,896.84
30 Sep 2022	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€807,470.20
30 Sep 2022	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€991,187.00
30 Sep 2022	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€996,914.94
30 Sep 2022	CLIENT SOLUTIONS LTD	WEB SERVICE	Purchase Order	€73,375.65
30 Sep 2022	CLIENT SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€34,433.85
30 Sep 2022	CIVIC INTEGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€116,905.33
30 Sep 2022	CIVIC INTEGRATED SOLUTIONS LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€388,768.55
30 Sep 2022	CIVIC INTEGRATED SOLUTIONS LTD	Braums Touchless Pedcall Driverbox	Purchase Order	€25,215.00
30 Sep 2022	CIVIC INTEGRATED SOLUTIONS LTD	Braums Touchless Pedcall Driverbox	Purchase Order	€56,881.35
30 Sep 2022	CIVIC INTEGRATED SOLUTIONS LTD	Braums Touchless Pedcall	Purchase Order	€31,666.35
30 Sep 2022	CIVIC INTEGRATED SOLUTIONS LTD	12 CORE ORANGE TRAFFIC CABLE 1.0sq mm. PVC/SWA/PVC	Purchase Order	€28,929.60
30 Sep 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
30 Sep 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
30 Sep 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
30 Sep 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	MANAGEMENT CONSULTANCY	Purchase Order	€65,784.56
30 Sep 2022	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€26,030.00
30 Sep 2022	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€29,011.22
30 Sep 2022	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€44,280.00
30 Sep 2022	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€528,930.00
30 Sep 2022	CITIUS LTD	INSTALLATION WORK	Purchase Order	€22,984.80
30 Sep 2022	CITIUS LTD	INSTALLATION WORK	Purchase Order	€26,600.00
30 Sep 2022	CITIUS LTD	INSTALLATION WORK	Purchase Order	€59,012.50
30 Sep 2022	CITIUS LTD	INSTALLATION WORK	Purchase Order	€61,232.50
30 Sep 2022	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€54,987.50

^* 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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