Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	SWARCO UK AND IRELAND LTD	INSTALLATION WORK	Purchase Order	€22,000.00
30 Sep 2022	SWARCO UK AND IRELAND LTD	INSTALLATION WORK	Purchase Order	€22,719.06
30 Sep 2022	SWARCO UK AND IRELAND LTD	INSTALLATION WORK	Purchase Order	€33,112.14
30 Sep 2022	SWARCO UK AND IRELAND LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€20,227.81
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€49,186.68
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€51,969.83
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€52,373.72
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€59,454.00
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€59,925.47
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€60,901.83
30 Sep 2022	SMITHFIELD MARKET MANAGEMENT LTD	PROPERTY INSURANCE	Purchase Order	€20,336.96
30 Sep 2022	SING IRELAND	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€60,000.00
30 Sep 2022	SINEAD GALVIN T/A GALVIN SPORTS MANAGEMENT	CLIENT REPRESENTATIVE FEES	Purchase Order	€24,600.00
30 Sep 2022	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€59,896.00
30 Sep 2022	SIDHEAN TEO	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€205,430.83
30 Sep 2022	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€87,156.40
30 Sep 2022	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€95,668.56
30 Sep 2022	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€446,777.81
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION SERVICES	Purchase Order	€41,071.22
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€32,262.00
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€37,662.50
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€41,886.00
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€66,756.80
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€27,981.60
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€57,460.68
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€243,352.91
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€338,100.02
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€125,188.50
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€74,295.50
30 Sep 2022	SHERGAN TRAFFIC SOLUTIONS LTD	ROAD LINE SEPARATORS	Purchase Order	€22,486.86
30 Sep 2022	SHERGAN TRAFFIC SOLUTIONS LTD	ROAD LINE SEPARATORS	Purchase Order	€25,553.25
30 Sep 2022	SHEELIN GROUP COMMERCIAL INTERIORS LIMITED	FURNITURE PURCHASE	Purchase Order	€21,970.26
30 Sep 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€20,325.63
30 Sep 2022	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€27,832.29
30 Sep 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€53,886.60
30 Sep 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
30 Sep 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
30 Sep 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
30 Sep 2022	SCHWEPPE CURTIS NUNN LTD	ARTISTS EXPENSES	Purchase Order	€129,150.00
30 Sep 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€58,679.40
30 Sep 2022	SAP LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€58,679.40
30 Sep 2022	SABRE ELECTRICAL SERVICES LTD	ELECTRICAL REPAIR	Purchase Order	€28,106.91
30 Sep 2022	RPS CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€73,047.60
30 Sep 2022	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
30 Sep 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€27,398.00
30 Sep 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€27,951.63
30 Sep 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€55,387.79
30 Sep 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€78,706.60
30 Sep 2022	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€22,589.93
30 Sep 2022	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€52,435.99

^* 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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