Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,428.69
30 Sep 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€21,777.64
30 Sep 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€27,630.23
30 Sep 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€28,166.02
30 Sep 2022	BEDS BEDS BEDS LTD T/A HOUSE OF BEDS	CAMP BED	Purchase Order	€387,911.96
30 Sep 2022	BECTIVE LAWN TENNIS CLUB	THIRD PARTY LEGAL COSTS	Purchase Order	€30,000.00
30 Sep 2022	BEAUCHAMPS SOLICITORS	LEGAL CHARGES	Purchase Order	€32,298.62
30 Sep 2022	BEAUCHAMPS SOLICITORS	LEGAL CHARGES	Purchase Order	€55,361.91
30 Sep 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€21,535.50
30 Sep 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€25,612.37
30 Sep 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€26,430.49
30 Sep 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€26,162.67
30 Sep 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€28,217.38
30 Sep 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€28,653.12
30 Sep 2022	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€114,860.00
30 Sep 2022	BANNER GROUP LIMITED T/A SUPPLIES TEAM LIMITED	COMPUTER HARDWARE	Purchase Order	€30,219.87
30 Sep 2022	AXIS BALLYMUN ARTS & COMMUNITY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€34,320.00
30 Sep 2022	AXIS BALLYMUN ARTS & COMMUNITY	CANTEEN SERVICES	Purchase Order	€25,755.00
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€25,284.00
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€21,834.40
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€23,088.80
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€23,324.00
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€23,402.40
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€21,763.91
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€33,068.62
30 Sep 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€42,895.02
30 Sep 2022	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER RED DEAL 9 * 3 ROUGH	Purchase Order	€21,263.21
30 Sep 2022	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER MDF 2440 1220 18MM(cherry orchard)	Purchase Order	€59,488.34
30 Sep 2022	ARKPHIRE SECURITY LTD T/A PRESIDO	SOFTWARE PURCHASE	Purchase Order	€203,389.05
30 Sep 2022	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€38,437.50
30 Sep 2022	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€38,437.50
30 Sep 2022	ARCHITECTONICUM LTD T/A CREAN SALLEY ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€43,517.50
30 Sep 2022	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,742.42
30 Sep 2022	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,834.79
30 Sep 2022	ANVIL MANUFACTURING ENGINEERING CO LTD	STRUCTURAL REPAIR WORK	Purchase Order	€20,600.00
30 Sep 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€72,000.00
30 Sep 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€74,400.00
30 Sep 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€74,400.00
30 Sep 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€74,400.00
30 Sep 2022	AN POST GEO DIRECTORY LTD	MAP LICENCE ORDNANCE SURVEY	Purchase Order	€47,355.00
30 Sep 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
30 Sep 2022	AN BORD BIA	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,600.00
30 Sep 2022	AMBER FIRE PROTECTION LTD	PLANT & EQUIPMENT REPAIRS	Purchase Order	€23,320.80
30 Sep 2022	AMBER FIRE PROTECTION LTD	FOAM FIREFIGHTING	Purchase Order	€33,210.00
30 Sep 2022	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€55,350.00
30 Sep 2022	AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€39,975.00
30 Sep 2022	AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€41,205.00
30 Sep 2022	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€22,932.95

^* 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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