Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY KEYHOLDING SERVICE	Purchase Order	€40,494.86
31 Dec 2022	GANSON BUILDING & CIVIL ENG CONTRACTORS LTD	REFURBISHMENT OF BUILDING	Purchase Order	€37,265.28
31 Dec 2022	BRACEGRADE LIMITED	REFURBISHMENT OF BUILDING	Purchase Order	€34,660.60
31 Dec 2022	ANNERTECH LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€34,007.04
31 Dec 2022	URBAN AGENCY ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€25,813.09
31 Dec 2022	HWBC LTD	PROPERTY INSURANCE	Purchase Order	€24,790.24
31 Dec 2022	AXIS BALLYMUN ARTS & COMMUNITY	CANTEEN SERVICES	Purchase Order	€22,208.00
31 Dec 2022	ORMOND BUILDING MANAGEMENT LBG	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€20,618.37
31 Dec 2022	HUNTER APPAREL SOLUTIONS LTD	UNIFORM FOR FIREMAN	Purchase Order	€312,500.00
31 Dec 2022	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€220,489.85
31 Dec 2022	LEICESTERSHIRE FIRE & RESCUE SERVICE	FIRE TENDER PURCHASE	Purchase Order	€75,000.00
31 Dec 2022	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€59,896.00
31 Dec 2022	SIGMA WIRELESS COMMUNICATIONS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€59,896.00
31 Dec 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€69,264.50
31 Dec 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€66,184.52
31 Dec 2022	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
31 Dec 2022	MALLON TECHNOLOGY LTD	DIAMOND SOFTWARE	Purchase Order	€55,227.00
31 Dec 2022	CALMAST SOUTH EAST TECHNOLOGICAL UNIVERSITY	TRAINING EDUCATIONAL	Purchase Order	€52,280.00
31 Dec 2022	AMBER FIRE PROTECTION LTD	CAMERA THERMAL IMAGING	Purchase Order	€50,430.00
31 Dec 2022	LABORATORY SUPPLIES LTD T/A LENNOX	PURCHASE OF MEDICAL GOODS FOR AMBULANCE	Purchase Order	€49,562.16
31 Dec 2022	TAILORED IMAGE LTD	JACKETS WORK	Purchase Order	€33,095.70
31 Dec 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€32,104.49
31 Dec 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€31,929.10
31 Dec 2022	HENRY FORD & SON LTD	PURCHASE OF VEHICLE	Purchase Order	€31,196.50
31 Dec 2022	MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€25,750.00
31 Dec 2022	GRANT THORNTON CORPORATE FINANCE LTD	BUSINESS CONTINUITY ADVISORY SUPPORT	Purchase Order	€25,748.97
31 Dec 2022	DEPLOYED LOGIC LTD	TENT	Purchase Order	€29,333.47
31 Dec 2022	HUNTER APPAREL SOLUTIONS LTD	FIREMANS WELLINGTON BOOT	Purchase Order	€26,599.66
31 Dec 2022	EI ELECTRONICS	DETECTOR SMOKE ALARM EI 161	Purchase Order	€24,046.50
31 Dec 2022	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€19,794.69
31 Dec 2022	AMBER FIRE PROTECTION LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€23,320.80
31 Dec 2022	COMMISSION FOR COMMUNICATIONS REGULATION	RADIO LICENCE BUSINESS TYPE	Purchase Order	€22,792.00
31 Dec 2022	NICANDER LIMITED	SOFTWARE PURCHASE	Purchase Order	€22,664.00
31 Dec 2022	SPECTRUM COMMUNICATIONS LTD	LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE	Purchase Order	€22,309.74
31 Dec 2022	ACORN FASHIONS SERVICES LTD	UNIFORM TUNIC SENIOR FIRE OFFICER D/O	Purchase Order	€21,918.60
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€261,384.54
31 Dec 2022	THE ABBERLEY HOTEL	PROVISION OF FOOD	Purchase Order	€247,476.79
31 Dec 2022	THE ABBERLEY HOTEL	PROVISION OF FOOD	Purchase Order	€247,476.79
31 Dec 2022	THE ABBERLEY HOTEL	PROVISION OF FOOD	Purchase Order	€239,493.67
31 Dec 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€203,078.52
31 Dec 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Dec 2022	NEC SOFTWARE SOLUTIONS UK LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€155,542.41
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€137,311.65
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€132,279.91
31 Dec 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€131,018.40
31 Dec 2022	SILENT FORCE LTD	PROVISION OF FOOD	Purchase Order	€130,200.18
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€128,712.51
31 Dec 2022	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€124,654.19

^* 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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