Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€31,028.75
31 Dec 2022	CIVIC INTEGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€36,428.84
31 Dec 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
31 Dec 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
31 Dec 2022	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	SUBSCRIPTIONS	Purchase Order	€34,521.00
31 Dec 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€34,418.88
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€27,951.63
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	ELECTRICTY CONNECTION TO VMS SIGNS	Purchase Order	€33,363.25
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€32,320.54
31 Dec 2022	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€32,312.19
31 Dec 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€32,262.00
31 Dec 2022	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€32,176.92
31 Dec 2022	REHAB GLASSCO LTD	RECYCLING OF GLASS	Purchase Order	€31,914.20
31 Dec 2022	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€26,707.90
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€26,588.68
31 Dec 2022	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€26,007.50
31 Dec 2022	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€26,007.50
31 Dec 2022	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€26,007.50
31 Dec 2022	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€25,921.78
31 Dec 2022	CUNNINGHAM PRINTERS LTD T/A STANDARD PRINTERS	PRINTING SERVICES	Purchase Order	€30,750.00
31 Dec 2022	TRAFFIC SOLUTIONS LTD	AUDIO TACTILE UNIT PBU (PANICH) 70	Purchase Order	€30,719.25
31 Dec 2022	TRACSIS TRAFFIC DATA LIMITED	TRAFFIC SURVEY	Purchase Order	€25,479.11
31 Dec 2022	SWARCO UK AND IRELAND LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€30,259.53
31 Dec 2022	VODAFONE IRELAND LIMITED	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€30,211.26
31 Dec 2022	NEODYNE LTD	CONSULTANCY TRAFFIC MANAGEMENT	Purchase Order	€24,875.84
31 Dec 2022	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€29,600.00
31 Dec 2022	LIMELIGHT PUBLIC RELATIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€29,582.12
31 Dec 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€29,439.50
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€29,349.11
31 Dec 2022	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€28,929.60
31 Dec 2022	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€28,929.60
31 Dec 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€24,147.77
31 Dec 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€27,957.50
31 Dec 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€27,892.37
31 Dec 2022	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€27,881.28
31 Dec 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€22,827.84
31 Dec 2022	RENNICKS SIGNS IRELAND LIMITED	BOLLARD FLEXIBLE TRANSLUCENT (ROAD SAFETY)	Purchase Order	€26,647.95
31 Dec 2022	SWARCO UK AND IRELAND LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€26,321.64
31 Dec 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€21,505.76
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€25,556.80
31 Dec 2022	GAS NETWORKS IRE	RELOCATION OF UTILITIES GAS	Purchase Order	€25,000.00
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€24,970.00
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€24,832.37
31 Dec 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€24,630.00
31 Dec 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€24,407.37
31 Dec 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€24,407.37
31 Dec 2022	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€24,186.00
31 Dec 2022	WILSON HARTNELL PUBLIC RELATIONS LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€23,930.88
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€20,023.20
31 Dec 2022	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€23,749.88

^* 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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