Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€33,642.72
31 Dec 2022	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€32,730.06
31 Dec 2022	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€32,436.09
31 Dec 2022	E & M SECURITY DUBLIN LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€32,193.24
31 Dec 2022	WALLACE MOBILE HOMES LIMITED	INSTALLATION OF MOBILE HOME/CARAVAN	Purchase Order	€32,000.01
31 Dec 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€31,994.67
31 Dec 2022	MP DECORATORS LTD T/A MICHAEL PHILLIPS & SON	PAINTING SERVICES	Purchase Order	€31,500.00
31 Dec 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€26,334.01
31 Dec 2022	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€25,096.00
31 Dec 2022	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€30,901.74
31 Dec 2022	INTEGRATED ENVIRONMENTAL SOLUTIONS LTD	SOFTWARE CONSULTANCY SERVICE	Purchase Order	€30,750.00
31 Dec 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€25,253.54
31 Dec 2022	ARTHUR P DINAN LTD T/A DINAN TIMBER	TIMBER RED DEAL 9 * 3 ROUGH	Purchase Order	€30,034.76
31 Dec 2022	WALLACE MOBILE HOMES LIMITED	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€30,000.00
31 Dec 2022	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,616.00
31 Dec 2022	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€29,249.00
31 Dec 2022	CROS-B CONSTRUCTION LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€28,957.00
31 Dec 2022	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€28,918.66
31 Dec 2022	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,048.00
31 Dec 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€28,493.75
31 Dec 2022	CROS-B CONSTRUCTION LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€28,374.00
31 Dec 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€28,023.25
31 Dec 2022	DESMOND ADAMS CONSTRUCTION LTD.	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€27,370.84
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€27,247.75
31 Dec 2022	BEAUCHAMPS SOLICITORS	LEGAL CHARGES	Purchase Order	€21,958.50
31 Dec 2022	DUKE MCCAFFREY CONSULTING LTD	QUANTITY SURVEYING SERVICES	Purchase Order	€21,680.47
31 Dec 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€25,807.09
31 Dec 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€24,850.00
31 Dec 2022	GAS WISE LTD	REPAIRS TO GAS BOILER	Purchase Order	€23,752.50
31 Dec 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€23,441.01
31 Dec 2022	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€23,441.01
31 Dec 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€23,399.79
31 Dec 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€23,276.51
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€22,699.85
31 Dec 2022	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PROVISION OF FOOD	Purchase Order	€21,691.26
31 Dec 2022	ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES	REPAIRS TO GAS BOILER	Purchase Order	€21,529.06
31 Dec 2022	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€21,287.70
31 Dec 2022	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,097.00
31 Dec 2022	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€20,601.00
31 Dec 2022	HOTEL & HOSTEL LOGISTICS LTD	PROVISION OF FOOD	Purchase Order	€20,601.00
31 Dec 2022	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,375.68
31 Dec 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€20,274.00

^* 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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