Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	SRMI RISK MANAGEMENT LTD T/A SENTINEL RISK	Security - Property	Purchase Order	€20,000.00
31 Mar 2022	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€20,000.00
31 Mar 2022	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€20,000.00
31 Mar 2022	O MAHONY & CO LTD (O´MAHONY´S BOOKSELLERS) Library Book Purchases	Purchase order over €20,000	Purchase Order	€20,000.00
31 Mar 2022	IRISH LIBRARY SUPPLIERS LTD	Library Book Purchases	Purchase Order	€20,000.00
31 Mar 2022	IRISH LIBRARY SUPPLIERS LTD	Library Book Purchases	Purchase Order	€20,000.00
31 Mar 2022	IRISH LIBRARY SUPPLIERS LTD	Library Book Purchases	Purchase Order	€20,000.00
31 Mar 2022	INTERNATIONAL EDUCATION SERVICES	Library Book Purchases	Purchase Order	€20,000.00
31 Mar 2022	INTERNATIONAL EDUCATION SERVICES	Library Book Purchases	Purchase Order	€20,000.00
31 Mar 2022	INTERNATIONAL EDUCATION SERVICES	Library Book Purchases	Purchase Order	€20,000.00
31 Mar 2022	Expenses BOLINDA UK LTD Library Book Purchases	Purchase order over €20,000	Purchase Order	€20,000.00
31 Mar 2022	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€20,000.00
31 Mar 2022	Equipment DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses	Purchase order over €20,000	Purchase Order	€20,253.97
31 Mar 2022	PORTAKABIN (IRELAND) LTD	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€20,288.00
31 Mar 2022	Expenses OMOS LIMITED	Non-Capital Equip Purchase - Other	Purchase Order	€20,300.00
31 Mar 2022	DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses	Purchase order over €20,000	Purchase Order	€20,669.28
31 Mar 2022	Expenses STEPHEN MURTAGH & SONS LTD	Materials	Purchase Order	€20,690.00
31 Mar 2022	Expenses THE BOOK NEST LTD T/A FRANCIS KELLY Library Book Purchases	Purchase order over €20,000	Purchase Order	€21,000.00
31 Mar 2022	Expenses ENERGIA	Energy / Utilities	Purchase Order	€21,139.94
31 Mar 2022	NATHEAN TECHNOLOGIES LTD.	Computer Software and maintenance Fees	Purchase Order	€21,200.00
31 Mar 2022	DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses	Purchase order over €20,000	Purchase Order	€21,326.07
31 Mar 2022	Expenses MAXOL FUEL CARD	Energy / Utilities	Purchase Order	€21,338.23
31 Mar 2022	BYRNE WALLACE SOLICITORS	Legal Fees and Expenses	Purchase Order	€21,500.00
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD (ROI)	Energy / Utilities	Purchase Order	€21,552.20
31 Mar 2022	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€21,863.34
31 Mar 2022	SPECTRUM COMMUNICATIONS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€21,870.00
31 Mar 2022	Equipment IRISH LIBRARY SUPPLIERS LTD Library Book Purchases	Purchase order over €20,000	Purchase Order	€22,000.00
31 Mar 2022	Expenses COMPLETE ENVIRONMENTAL SERVICES Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€22,000.00
31 Mar 2022	Equipment APHELION LTD T/A CiviQ	Computer Software and maintenance Fees	Purchase Order	€22,200.00
31 Mar 2022	Equipment JAMES MOSS Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€22,365.00
31 Mar 2022	Expenses ANTHONY PATTON LTD PLANT HIRE Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€22,500.00
31 Mar 2022	Expenses HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€22,726.15
31 Mar 2022	ROCHFORD BRADY LEGAL SERVICES LTD	Computer Software and maintenance Fees	Purchase Order	€22,802.00
31 Mar 2022	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€22,823.41
31 Mar 2022	Expenses ENERGIA	Energy / Utilities	Purchase Order	€22,868.26
31 Mar 2022	G4S SECURE SOLUTIONS (IRE) LTD FIRE DIVISION Security - Property	Purchase order over €20,000	Purchase Order	€23,038.37
31 Mar 2022	TIPPER SERVICES LTD	Materials	Purchase Order	€23,125.00
31 Mar 2022	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€23,147.32
31 Mar 2022	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€23,147.99
31 Mar 2022	Expenses ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€23,196.14
31 Mar 2022	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€23,580.00
31 Mar 2022	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€23,689.24
31 Mar 2022	ENERGIA	Energy / Utilities	Purchase Order	€23,693.38
31 Mar 2022	Expenses ENERGIA	Energy / Utilities	Purchase Order	€23,698.89
31 Mar 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€23,807.25
31 Mar 2022	Expenses INTERNATIONAL EDUCATION SERVICES Library Book Purchases	Purchase order over €20,000	Purchase Order	€23,816.77
31 Mar 2022	Expenses BT IRELAND	Capital Contracts Expenditure	Purchase Order	€23,947.00
31 Mar 2022	ACE DRAUGHTING LTD DIGISCAN/INFORMA	Scanning	Purchase Order	€24,000.00
31 Mar 2022	IRISH LIBRARY SUPPLIERS LTD	Library Book Purchases	Purchase Order	€24,000.00
31 Mar 2022	CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€24,000.00

^* 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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