Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€45,478.51
30 Jun 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€43,987.01
30 Jun 2023	ERAC IRELAND LIMITED	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€21,120.08
30 Jun 2023	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€22,009.79
30 Jun 2023	ELMORE GROUP LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€161,361.17
30 Jun 2023	ELMORE GROUP LTD	POLE TRAFFIC 12 FOOT	Purchase Order	€132,359.07
30 Jun 2023	ELMORE GROUP LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€86,886.78
30 Jun 2023	ELMORE GROUP LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€69,214.44
30 Jun 2023	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT RAG.	Purchase Order	€52,709.81
30 Jun 2023	ELMORE GROUP LTD	CCTV CAMERA	Purchase Order	€22,129.98
30 Jun 2023	ELMORE GROUP LTD	TRAFFIC POLE 18 METRE CCTV ALTRON FLANGED BASE	Purchase Order	€20,749.13
30 Jun 2023	ELMORE GROUP LTD	TRAFFIC POLE 18 METRE CCTV ALTRON FLANGED BASE	Purchase Order	€20,749.13
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	COMPUTER NETWORK PURCHASE	Purchase Order	€128,686.04
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€50,304.15
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€45,728.71
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€42,196.81
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€41,328.00
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€36,421.63
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€27,977.58
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	THIRD PARTY ENGINEERING FEES	Purchase Order	€27,839.68
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€24,751.92
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€24,258.69
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€22,386.00
30 Jun 2023	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€21,822.66
30 Jun 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
30 Jun 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
30 Jun 2023	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€51,660.00
30 Jun 2023	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€37,638.43
30 Jun 2023	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€36,797.63
30 Jun 2023	E & M SECURITY DUBLIN LTD	SECURITY CALLOUT SERVICE	Purchase Order	€36,772.43
30 Jun 2023	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,019,070.94
30 Jun 2023	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€162,000.00
30 Jun 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€65,192.48
30 Jun 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€61,354.14
30 Jun 2023	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€57,467.11
30 Jun 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€608,655.91
30 Jun 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€591,359.01
30 Jun 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€591,113.01
30 Jun 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€24,407.37
30 Jun 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€24,407.37
30 Jun 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€24,407.37
30 Jun 2023	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€24,407.37
30 Jun 2023	DUBLIN BOOK FESTIVAL	RESEARCH AND EVALUATION OF PROJECT	Purchase Order	€22,690.00
30 Jun 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€65,157.65
30 Jun 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€46,056.89
30 Jun 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€29,736.00
30 Jun 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€28,548.38
30 Jun 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€26,000.00
30 Jun 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€26,000.00
30 Jun 2023	DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,760.60

^* 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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