Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€55,800.00
30 Sep 2022	BDO	Consultancy	Purchase Order	€30,135.00
30 Sep 2022	ATKINS	Roadworks	Purchase Order	€28,055.84
30 Sep 2022	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€26,427.86
30 Sep 2022	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€28,813.50
31 Aug 2022	TALLIS & CO LTD - RCT ONLY	Construction	Purchase Order	€65,425.00
31 Aug 2022	STONE AESTHETICS LTD	Roadwork Supplies	Purchase Order	€22,131.38
31 Aug 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€39,525.00
31 Aug 2022	SEMPLE TRANSPORT	Haulage	Purchase Order	€39,827.15
31 Aug 2022	RP TRADECO LTD T/A ROADPLAN CONSULTING	Consultancy	Purchase Order	€20,799.30
31 Aug 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€23,185.14
31 Aug 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€23,065.08
31 Aug 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€28,474.03
31 Aug 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€54,541.79
31 Aug 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Building Services	Purchase Order	€84,730.00
31 Aug 2022	READE CONSTRUCTION LTD	Building Services	Purchase Order	€30,435.33
31 Aug 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€37,043.84
31 Aug 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€27,349.18
31 Aug 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€33,441.14
31 Aug 2022	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€55,912.54
31 Aug 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
31 Aug 2022	MURPHY GEOSPATIAL LTD	Consultancy	Purchase Order	€21,199.05
31 Aug 2022	MORAN CCTV LTD T/A DIGITAL SCREEN DISPLAYS	Digital Signage	Purchase Order	€38,575.26
31 Aug 2022	MCSTAN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€74,739.85
31 Aug 2022	LAOIS HIRE SERVICES LTD - NON RCT ONLY	Plant Hire	Purchase Order	€21,654.15
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,111.64
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€28,214.76
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€55,699.05
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,819.84
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€29,165.33
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,822.70
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€52,178.97
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€28,215.57
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,083.03
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€33,452.32
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,258.73
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,235.41
31 Aug 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,067.65
31 Aug 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY	Roadwork Supplies	Purchase Order	€23,227.59
31 Aug 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY	Roadwork Supplies	Purchase Order	€212,256.81
31 Aug 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY	Roadwork Supplies	Purchase Order	€20,816.46
31 Aug 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY	Roadwork Supplies	Purchase Order	€102,874.05
31 Aug 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€45,731.72
31 Aug 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€33,883.96
31 Aug 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€31,846.72
31 Aug 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€26,387.16
31 Aug 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€43,715.03
31 Aug 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€40,220.08
31 Aug 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€32,632.46
31 Aug 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€26,215.11

^* 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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