Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€34,487.60
30 Sep 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€35,348.70
30 Sep 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€252,104.52
30 Sep 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€22,315.61
30 Sep 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€135,141.51
30 Sep 2022	VANTASTIC COMPANY LIMITED	HIRE OF BUS	Purchase Order	€25,000.00
30 Sep 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
30 Sep 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
30 Sep 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
30 Sep 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
30 Sep 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
30 Sep 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
30 Sep 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
30 Sep 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
30 Sep 2022	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€43,105.50
30 Sep 2022	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€52,895.60
30 Sep 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	PLUMBING SERVICES	Purchase Order	€359,800.00
30 Sep 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,840.50
30 Sep 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,558.07
30 Sep 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,011.95
30 Sep 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,168.54
30 Sep 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€34,482.22
30 Sep 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,063.86
30 Sep 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,077.73
30 Sep 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€35,082.00
30 Sep 2022	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€38,556.98
30 Sep 2022	TST ENGINEERING LTD	CONSULTANT TECHNICAL	Purchase Order	€35,289.65
30 Sep 2022	TRAFFIC SOLUTIONS LTD	AUDIO TACTILE UNIT PBU (PANICH) 70	Purchase Order	€30,719.25
30 Sep 2022	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC COUNTS	Purchase Order	€46,769.21
30 Sep 2022	TOWNSEND APARTMENT MANAGEMENT COMPANY LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€41,020.21
30 Sep 2022	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,973.75
30 Sep 2022	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€21,447.00
30 Sep 2022	TICO MAIL WORKS LTD	POSTAGE	Purchase Order	€24,083.86
30 Sep 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€109,836.82
30 Sep 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€118,457.91
30 Sep 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€122,420.77
30 Sep 2022	THE NATIONAL GALLERY OF LONDON	ART EXHIBITION	Purchase Order	€39,125.51
30 Sep 2022	THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB	SUBSCRIPTIONS	Purchase Order	€48,254.99
30 Sep 2022	THE ABBERLEY HOTEL	PROVISION OF FOOD	Purchase Order	€239,493.67
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD	RADIO LICENCE BUSINESS TYPE	Purchase Order	€55,189.49
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD	RADIO LICENCE BUSINESS TYPE	Purchase Order	€63,608.22
30 Sep 2022	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€36,715.50
30 Sep 2022	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
30 Sep 2022	TASCQ T/A TEMPLE BAR COMPANY	CLEANING SERVICES	Purchase Order	€21,519.00
30 Sep 2022	SYSTRA LIMITED	CONSULTANT TECHNICAL	Purchase Order	€20,354.45
30 Sep 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€25,565.78
30 Sep 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€37,097.06
30 Sep 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€221,637.11
30 Sep 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€223,432.73
30 Sep 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€226,052.25

^* 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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