Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€37,680.84
30 Sep 2022	REDWOOD TREE SERVICES LTD	TREE PRUNING	Purchase Order	€66,794.75
30 Sep 2022	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€39,555.27
30 Sep 2022	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€39,555.27
30 Sep 2022	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€39,555.27
30 Sep 2022	REDLOUGH LANDSCAPES LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€39,555.27
30 Sep 2022	REAL EVENTS MANAGEMENT LTD T/A REAL NATION	FACILITATOR	Purchase Order	€38,016.21
30 Sep 2022	RAHEEN CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€65,942.05
30 Sep 2022	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,482.90
30 Sep 2022	RAHEEN CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,466.53
30 Sep 2022	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€2,203,716.82
30 Sep 2022	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€2,753,821.87
30 Sep 2022	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€2,829,514.95
30 Sep 2022	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€77,501.54
30 Sep 2022	PROVIDENT CRM LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€85,731.00
30 Sep 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€169,921.03
30 Sep 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€250,803.41
30 Sep 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€276,155.23
30 Sep 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€300,149.36
30 Sep 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€970,000.00
30 Sep 2022	PHELAN CASWELL INSURANCES LTD	PROPERTY INSURANCE	Purchase Order	€22,944.87
30 Sep 2022	PETER O'BRIEN & SONS (LANDSCAPING) LTD	LANDSCAPING SERVICES	Purchase Order	€29,050.00
30 Sep 2022	PEEL INTERACTIVE LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€19,398.40
30 Sep 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€72,378.74
30 Sep 2022	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,735.84
30 Sep 2022	PAUL KEOGH & RACHEL CHIDLOW T/A PAUL KEOGH ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€27,735.84
30 Sep 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€20,577.55
30 Sep 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€21,809.03
30 Sep 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,065.89
30 Sep 2022	OWENBRIDGE LTD	RECYCLING OF PAPER	Purchase Order	€30,750.00
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€25,207.02
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€27,290.69
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,177.00
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,571.02
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€39,572.02
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€40,866.01
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€41,593.02
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,141.02
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,640.39
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€44,026.02
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€64,331.35
30 Sep 2022	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€74,837.48
30 Sep 2022	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€18,057.19
30 Sep 2022	ORACLE EMEA LTD	SOFTWARE PURCHASE	Purchase Order	€24,941.08
30 Sep 2022	ORACLE EMEA LTD	SOFTWARE PURCHASE	Purchase Order	€1,101,136.27
30 Sep 2022	ORACLE EMEA LTD	SOFTWARE NETWORK MANAGEMENT	Purchase Order	€31,725.62
30 Sep 2022	OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD	E RESOURCES	Purchase Order	€24,972.00
30 Sep 2022	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€23,671.35
30 Sep 2022	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€31,561.80
30 Sep 2022	OPEN SKY DATA SYSTEMS LTD	WEB SERVICE	Purchase Order	€92,250.00

^* 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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