Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€29,097.98
31 Mar 2022	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€29,181.08
31 Mar 2022	PAUL HIGGINS T/A INDUSTRY 6 (SOLE TRADER)	Cleaning	Purchase Order	€29,217.30
31 Mar 2022	Equipment ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€29,235.80
31 Mar 2022	ANTHONY PATTON LTD PLANT HIRE	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€29,550.00
31 Mar 2022	JK MULTIMEDIA LTD	Library Book Purchases	Purchase Order	€30,000.00
31 Mar 2022	Expenses JK MULTIMEDIA LTD Library Book Purchases	Purchase order over €20,000	Purchase Order	€30,000.00
31 Mar 2022	AGILE APPLICATIONS LTD	Computer Software and maintenance Fees	Purchase Order	€30,000.00
31 Mar 2022	VODAFONE	Communication Expenses	Purchase Order	€30,000.00
31 Mar 2022	BLEEPERBIKE	Materials	Purchase Order	€30,460.00
31 Mar 2022	ENERGIA	Energy / Utilities	Purchase Order	€30,493.52
31 Mar 2022	COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€30,896.00
31 Mar 2022	SOMYLON EQUIPMENT LTD T/A PEL	Non-Capital Equip Purchase - Other	Purchase Order	€30,960.00
31 Mar 2022	STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€31,200.00
31 Mar 2022	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€32,000.00
31 Mar 2022	Equipment MJ FLOOD TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€32,350.00
31 Mar 2022	Expenses GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€32,500.00
31 Mar 2022	ROADSTONE LIMITED	Materials	Purchase Order	€32,660.82
31 Mar 2022	ARTHUR COX & CO SOLICITORS	Legal Fees and Expenses	Purchase Order	€32,848.50
31 Mar 2022	LARRY KIERNAN PLANT HIRE LTD	Capital Contracts Expenditure	Purchase Order	€32,915.00
31 Mar 2022	AGILE APPLICATIONS LTD	Computer Software and maintenance Fees	Purchase Order	€33,000.00
31 Mar 2022	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€33,028.28
31 Mar 2022	Expenses DEPT OF EDUCATION & SKILLS EDUCATION SECTOR	Capital Contracts Expenditure	Purchase Order	€33,147.00
31 Mar 2022	VODAFONE	Communication Expenses	Purchase Order	€33,621.34
31 Mar 2022	Expenses COMPASS CATERING SERVICES IRELAND LTD Canteen	Purchase order over €20,000	Purchase Order	€33,765.00
31 Mar 2022	VIRGIN MEDIA IRL LTD (VIRGIN MEDIA BUSINESS) Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€33,950.35
31 Mar 2022	Expenses VODAFONE	Communication Expenses	Purchase Order	€34,577.39
31 Mar 2022	Expenses ERGO	Computer Software and maintenance Fees	Purchase Order	€35,124.99
31 Mar 2022	ERGO	Computer Software and maintenance Fees	Purchase Order	€36,125.00
31 Mar 2022	Expenses EXIGENT NETWORK INTEGRATION LTD	Communication Expenses	Purchase Order	€36,231.00
31 Mar 2022	Expenses STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€36,600.00
31 Mar 2022	AIRTRICITY - ENERGY BILLS	Energy / Utilities	Purchase Order	€36,767.79
31 Mar 2022	Equipment TULLYRAINE QUARRIES LTD	Materials	Purchase Order	€37,530.00
31 Mar 2022	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€38,105.00
31 Mar 2022	AIRTRICITY - ENERGY BILLS	Energy / Utilities	Purchase Order	€38,210.88
31 Mar 2022	PRIORITY GEOTECHNICAL LTD	Capital Contracts Expenditure	Purchase Order	€39,039.09
31 Mar 2022	IRISH SECURITY DISTRIBUTORS LTD (ADA)	Non-Capital Equip Purchase - Computers	Purchase Order	€40,000.00
31 Mar 2022	DAVE DOWNES T/A DUBLIN BOOKBROWSERS	Library Book Purchases	Purchase Order	€40,000.00
31 Mar 2022	Equipment DAVE DOWNES T/A DUBLIN BOOKBROWSERS Library Book Purchases	Purchase order over €20,000	Purchase Order	€40,000.00
31 Mar 2022	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€40,800.00
31 Mar 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€40,937.88
31 Mar 2022	Expenses DATAPAC	Non-Capital Equip Purchase - Computers	Purchase Order	€41,066.63
31 Mar 2022	Expenses GRAND HOTEL MALAHIDE LTD Miscellaneous Expenses	Purchase order over €20,000	Purchase Order	€44,432.80
31 Mar 2022	DIXON QUINLAN SOLICITORS	Legal Fees and Expenses	Purchase Order	€47,500.00
31 Mar 2022	WOODEN DELIGHTS LTD	Capital Contracts Expenditure	Purchase Order	€47,545.52
31 Mar 2022	Expenses JAMES OLIVER HEARTY AND SONS	Capital Contracts Expenditure	Purchase Order	€48,055.00
31 Mar 2022	SHANNON HERITAGE DAC	Security - Property	Purchase Order	€49,000.00
31 Mar 2022	DIXON QUINLAN SOLICITORS	Legal Fees and Expenses	Purchase Order	€49,755.00
31 Mar 2022	DIXON QUINLAN SOLICITORS	Legal Fees and Expenses	Purchase Order	€49,778.00
31 Mar 2022	Expenses ARTHUR COX & CO SOLICITORS	Legal Fees and Expenses	Purchase Order	€50,000.00

^* 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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