Payments/POs over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	JOHN PAUL CONSTRUCTION LTD	7831500	Purchase Order	€7,831,500.00
30 Sep 2022	KD MECHANICAL ENGINEERS LTD	137471.48	Purchase Order	€137,471.48
30 Sep 2022	SMYTH BUILDING CONTRACTORS	65080.9	Purchase Order	€65,080.90
30 Sep 2022	CUNDALL IRELAND LTD	24391.02	Purchase Order	€24,391.02
30 Sep 2022	PJ HEGARTY & SONS U C	102154.38	Purchase Order	€102,154.38
30 Sep 2022	PJ HEGARTY & SONS U C	107825	Purchase Order	€107,825.00
30 Sep 2022	RICHARD MCEVOY CONTRACTING LTD.	94016.71	Purchase Order	€94,016.71
30 Sep 2022	STANLEY ASPHALT LIMITED	55760.28	Purchase Order	€55,760.28
30 Sep 2022	QUINN DOWNES SERVICE &	77111.9	Purchase Order	€77,111.90
30 Sep 2022	PJ HEGARTY & SONS U C	135789.95	Purchase Order	€135,789.95
30 Sep 2022	PJ HEGARTY & SONS U C	32347.5	Purchase Order	€32,347.50
30 Sep 2022	PJ HEGARTY & SONS U C	109002.15	Purchase Order	€109,002.15
30 Sep 2022	O'SHEAS BUILDERS (CORK) LTD	107014.22	Purchase Order	€107,014.22
30 Sep 2022	O'MALLEY & SONS (BALLINA) LTD	35038.98	Purchase Order	€35,038.98
30 Sep 2022	OBELISK COMMUNICATIONS LTD	62888.15	Purchase Order	€62,888.15
30 Sep 2022	KD MECHANICAL ENGINEERS LTD	117524.73	Purchase Order	€117,524.73
30 Sep 2022	JOHN PAUL CONSTRUCTION LTD	3411844.05	Purchase Order	€3,411,844.05
30 Sep 2022	EAMON COSTELLO KERRY LTD	181587.97	Purchase Order	€181,587.97
30 Sep 2022	ALAN HART CONSTRUCTION	80894.08000000002	Purchase Order	€80,894.08
30 Sep 2022	ADSTON LTD	300704.91	Purchase Order	€300,704.91
30 Sep 2022	FINNA CONSTRUCTION LTD	186145.28	Purchase Order	€186,145.28
30 Sep 2022	MCKEON CONTECH LTD T/A MCKEON GROUP	174571.73	Purchase Order	€174,571.73
30 Sep 2022	PAC STUDIO LIMITED	98678.11	Purchase Order	€98,678.11
30 Sep 2022	BANAGHER PRECAST	25452.39	Purchase Order	€25,452.39
30 Sep 2022	PJ HEGARTY & SONS U C	139168.67	Purchase Order	€139,168.67
30 Sep 2022	COOLSIVNA CONSTRUCTION GROUP LTD	327286.4300000001	Purchase Order	€327,286.43
30 Sep 2022	MOTT MACDONALD IRELAND LTD	51071.47	Purchase Order	€51,071.47
30 Sep 2022	FOREST ENVIRONMENTAL	22140	Purchase Order	€22,140.00
30 Sep 2022	CK ROOFING & CARPENTRY LTD	21427.67	Purchase Order	€21,427.67
30 Sep 2022	OBEX SYSTEMS LTD	35185	Purchase Order	€35,185.00
30 Sep 2022	CONEX DEVELOPMENTS LTD	21650.13	Purchase Order	€21,650.13
30 Sep 2022	OVE ARUP & PARTNERS IRELAND	32173.73	Purchase Order	€32,173.73
30 Sep 2022	NUARK VENTURES LTD	90617.27	Purchase Order	€90,617.27
30 Sep 2022	FITZGERALD KAVANAGH LIMITED	49815	Purchase Order	€49,815.00
30 Sep 2022	OVE ARUP & PARTNERS IRELAND	30258	Purchase Order	€30,258.00
30 Sep 2022	SENSORI FACILITIES MANAGEMENT LTD	27162.62	Purchase Order	€27,162.62
30 Sep 2022	ESB INDEPENDENT ENERGY LTD T/A	22282.79	Purchase Order	€22,282.79
30 Sep 2022	ESB INDEPENDENT ENERGY LTD T/A	21911.04	Purchase Order	€21,911.04
30 Sep 2022	ESB INDEPENDENT ENERGY LTD T/A	103386.42	Purchase Order	€103,386.42
30 Sep 2022	PETER D FINN LIMITED	45967.5	Purchase Order	€45,967.50
30 Sep 2022	GROVE ENVIRONMENTAL	24361.64	Purchase Order	€24,361.64
30 Sep 2022	DUGGAN BROS	787548.51	Purchase Order	€787,548.51
30 Sep 2022	FLYNN MANAGEMENT & CONTRACTORS	415525.17	Purchase Order	€415,525.17
30 Sep 2022	DAA SHARED SERVICES	154303.25	Purchase Order	€154,303.25
30 Sep 2022	CRIMSON TIDE LTD	43173	Purchase Order	€43,173.00
30 Sep 2022	ESB INDEPENDENT ENERGY LTD T/A	22683.84	Purchase Order	€22,683.84
30 Sep 2022	ROCKS ROAD STONE CO LTD	88712.61	Purchase Order	€88,712.61
30 Sep 2022	GROSVENOR CLEANING	22489.43	Purchase Order	€22,489.43
30 Sep 2022	QUINN DOWNES SERVICE &	156571.55	Purchase Order	€156,571.55
30 Sep 2022	PJ HEGARTY & SONS U C	228129.28	Purchase Order	€228,129.28

^* 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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