Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	APEX SURVEYS LTD	SITE INVESTIGATION 3RD PARTY CHARGES	Purchase Order	€21,568.20
31 Dec 2022	FOUR SEASONS TREE SERVICES (IRL.) LTD	ERECTION OF CHRISTMAS TREE	Purchase Order	€25,662.35
31 Dec 2022	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€25,215.95
31 Dec 2022	SCANTECH GEOSCIENCE LTD	INVENTORY DATA COLLECTION SURVEY	Purchase Order	€21,012.00
31 Dec 2022	EBSCO INTERNATIONAL INC	E RESOURCES	Purchase Order	€25,089.26
31 Dec 2022	MOBILE MUSIC MACHINE LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€25,000.00
31 Dec 2022	MS JESSICA JONES	ART WORK PURCHASE	Purchase Order	€25,000.00
31 Dec 2022	VERVE MARKETING LTD	INSTALLATION WORK	Purchase Order	€24,612.30
31 Dec 2022	AECOM IRELAND LIMITED	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€20,600.00
31 Dec 2022	JOSEPH SALAM T/A JOINED UP	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,600.00
31 Dec 2022	NATIVE EVENTS LIMITED	EXHIBITION	Purchase Order	€24,563.10
31 Dec 2022	DRAIOCHT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,433.00
31 Dec 2022	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€20,436.06
31 Dec 2022	THE PRODUCERS T/A FATALE EVENTS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,302.00
31 Dec 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€24,040.75
31 Dec 2022	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€23,858.46
31 Dec 2022	LIMELIGHT PUBLIC RELATIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€23,653.91
31 Dec 2022	ALL ABOUT TREES LTD	TREE PRUNING	Purchase Order	€23,608.00
31 Dec 2022	COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS	LIGHTS CHRISTMAS NORMA SILENT 20	Purchase Order	€23,394.60
31 Dec 2022	ANNAVEIGH PLANTS LTD	TREES	Purchase Order	€23,340.42
31 Dec 2022	MARTIN PETERS ASSOCIATES LTD T/A MPA CONSULTING ENGINEERS	MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY	Purchase Order	€19,467.00
31 Dec 2022	KONE IRELAND LIMITED	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€23,205.82
31 Dec 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€22,947.15
31 Dec 2022	OCO GLOBAL LTD	MANAGEMENT CONSULTANCY	Purchase Order	€18,080.00
31 Dec 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,307.38
31 Dec 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€22,261.70
31 Dec 2022	GECKO TREE CARE LIMITED	TREE PRUNING	Purchase Order	€22,246.00
31 Dec 2022	CLASSIC CONSERVATION & RESTORATION LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€17,611.20
31 Dec 2022	AXIS BALLYMUN ARTS & COMMUNITY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€21,840.00
31 Dec 2022	WILLIAM FARRELL LTD	LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE	Purchase Order	€21,065.12
31 Dec 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,921.41
31 Dec 2022	COLLEN CONSTRUCTION LTD.	PLANT & EQUIPMENT REPAIRS	Purchase Order	€20,902.84
31 Dec 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€20,803.21
31 Dec 2022	ANNAVEIGH PLANTS LTD	LANDSCAPING MATERIALS	Purchase Order	€20,770.50
31 Dec 2022	P MAC LTD	CLEANING SERVICES	Purchase Order	€20,657.00
31 Dec 2022	SUMMIT CONSERVATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€20,445.00
31 Dec 2022	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF BUILDING	Purchase Order	€20,081.96
31 Dec 2022	MR. NIALL BYRNE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€20,000.00
31 Dec 2022	KPMG	PROFESSIONAL SERVICES - SECRETARIAL	Purchase Order	€142,603.50
31 Dec 2022	SANTO ANDRE PROPERTIES LIMITED T/A TRADITIONAL BUILDING & ROOFING	REFURBISHMENT OF ROOF	Purchase Order	€104,499.20
31 Dec 2022	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€120,595.45
31 Dec 2022	SUN AGILE APPLICATIONS SL	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€102,000.00
31 Dec 2022	SCANMAC CONSTRUCTION LIMITED	STRUCTURAL SURVEY	Purchase Order	€89,253.05
31 Dec 2022	PARK RITE UNLIMITED COMPANY	CAR PARK MANAGEMENT FEES	Purchase Order	€75,000.00
31 Dec 2022	GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG	ARCHITECTURAL CONSULTANCY	Purchase Order	€62,389.03
31 Dec 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€47,219.06
31 Dec 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€47,219.06
31 Dec 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€47,219.06
31 Dec 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€47,219.06
31 Dec 2022	BEAUCHAMPS SOLICITORS	THIRD PARTY REFURBISHMENT COSTS	Purchase Order	€49,894.60

^* 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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