Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€70,370.00
30 Sep 2022	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€294,535.00
30 Sep 2022	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€22,984.80
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€95,603.28
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€130,099.65
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€193,406.88
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	DUCTING/CABLE NOT LINKED TO IT SECTION	Purchase Order	€23,210.89
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€42,371.55
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€246,809.90
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€298,227.08
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€864,735.76
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€34,550.88
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€60,774.75
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€29,830.24
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	CWDM FIBRE OPTIC TRANSMISSION (TRAFFIC EQUIP)	Purchase Order	€91,680.00
30 Sep 2022	CHUBB IRELAND LIMITED	CCTV CAMERA	Purchase Order	€21,000.00
30 Sep 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€19,576.26
30 Sep 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€21,924.66
30 Sep 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€21,967.08
30 Sep 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€25,750.00
30 Sep 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€49,114.24
30 Sep 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€51,847.15
30 Sep 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€52,847.76
30 Sep 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€55,387.40
30 Sep 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€58,201.93
30 Sep 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€59,742.76
30 Sep 2022	CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )	HEATING MAINTENANCE	Purchase Order	€36,620.00
30 Sep 2022	CARRY CONSTRUCTION LTD	STRUCTURAL REPAIR WORK	Purchase Order	€45,892.44
30 Sep 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00
30 Sep 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00
30 Sep 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€37,605.00
30 Sep 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€38,858.50
30 Sep 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€38,858.50
30 Sep 2022	CALNAN CONTAINERS (IRELAND) LTD	CONTAINER UNITS 10 FOOT LONG	Purchase Order	€24,846.00
30 Sep 2022	CACKLE MANAGEMENT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€57,335.00
30 Sep 2022	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€129,562.37
30 Sep 2022	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€132,087.89
30 Sep 2022	C J CALLAN CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€28,800.14
30 Sep 2022	C & A EXCAVATIONS (IRL) LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€95,000.00
30 Sep 2022	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€75,186.87
30 Sep 2022	BUCHOLZ MCEVOY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€75,186.87
30 Sep 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€48,428.15
30 Sep 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€51,265.61
30 Sep 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€54,485.65
30 Sep 2022	BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€400,000.00
30 Sep 2022	BLUESTOP CLG	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€200,000.00
30 Sep 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€68,510.78
30 Sep 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€69,261.11
30 Sep 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€70,574.19
30 Sep 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,330.59

^* 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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