Payments/POs over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2022	W B D FARM MACHINERY LTD	Purchase Order	€75,030.00
31 Dec 2022	W H SCOTT & SON (ENGINEERS)LTD	Purchase Order	€39,759.75
31 Dec 2022	ESB NETWORKS DAC	Purchase Order	€22,298.21
31 Dec 2022	JBA CONSULTING ENGINEERS	Purchase Order	€45,879.59
31 Dec 2022	JBA CONSULTING ENGINEERS	Purchase Order	€45,800.28
31 Dec 2022	CORK COUNTY COUNCIL	Purchase Order	€28,458.25
31 Dec 2022	CORK COUNTY COUNCIL	Purchase Order	€28,086.66
31 Dec 2022	OVE ARUP & PARTNERS IRELAND	Purchase Order	€180,865.35
31 Dec 2022	ZOOLOGICAL SOCIETY	Purchase Order	€1,000,000.00
31 Dec 2022	LIMERICK CITY & COUNTY	Purchase Order	€186,494.61
31 Dec 2022	GALWAY COUNTY COUNCIL	Purchase Order	€35,079.00
31 Dec 2022	DUN LAOGHAIRE RATHDOWN	Purchase Order	€65,207.00
31 Dec 2022	GALWAY COUNTY COUNCIL	Purchase Order	€32,391.00
31 Dec 2022	DEPT OF JUSTICE & EQUALITY	Purchase Order	€258,970.05
31 Dec 2022	DEPT OF JUSTICE & EQUALITY	Purchase Order	€258,579.20
31 Dec 2022	DEPT OF JUSTICE & EQUALITY	Purchase Order	€257,637.29
31 Dec 2022	LAOIS COUNTY COUNCIL	Purchase Order	€42,386.66
31 Dec 2022	ADAMS DONNELLY LLP	Purchase Order	€29,780.00
31 Dec 2022	INSP STONE LTD T/A IRISH	Purchase Order	€123,621.36
31 Dec 2022	RIVERBORDER CONSTRUCTION	Purchase Order	€69,235.00
31 Dec 2022	DUGGAN BROS	Purchase Order	€2,545,634.76
31 Dec 2022	GIBSON BUILDERS LTD	Purchase Order	€22,305.72
31 Dec 2022	DUGGAN BROS	Purchase Order	€158,641.39
31 Dec 2022	DUGGAN BROS	Purchase Order	€250,278.52
31 Dec 2022	DUGGAN BROS	Purchase Order	€290,188.98
31 Dec 2022	DUGGAN BROS	Purchase Order	€321,281.76
31 Dec 2022	PJ HEGARTY & SONS U C	Purchase Order	€93,348.87
31 Dec 2022	PJ HEGARTY & SONS U C	Purchase Order	€76,700.37
31 Dec 2022	FOTA WILDLIFE PARK	Purchase Order	€489,481.06
31 Dec 2022	PJ HEGARTY & SONS U C	Purchase Order	€161,875.62
31 Dec 2022	DUGGAN BROS	Purchase Order	€437,284.50
31 Dec 2022	PJ HEGARTY & SONS U C	Purchase Order	€82,020.65
31 Dec 2022	FLESK ELECTRICAL LTD	Purchase Order	€87,458.05
31 Dec 2022	CORK COUNTY COUNCIL	Purchase Order	€85,523.26
31 Dec 2022	CORK COUNTY COUNCIL	Purchase Order	€28,086.66
31 Dec 2022	LAOIS COUNTY COUNCIL	Purchase Order	€84,987.00
31 Dec 2022	DUKE CONSTRUCTION	Purchase Order	€78,655.50
31 Dec 2022	MET EIREANN	Purchase Order	€56,703.00
31 Dec 2022	CLANCY PROJECT MANAGEMENT	Purchase Order	€23,750.00
31 Dec 2022	ADSTON LTD	Purchase Order	€66,907.80
31 Dec 2022	CME ELECTRICAL ENGINEERING LTD	Purchase Order	€41,995.00
31 Dec 2022	WALDEN ELECTRICAL CONTR.	Purchase Order	€22,987.22
31 Dec 2022	WALDEN ELECTRICAL CONTR.	Purchase Order	€93,715.87
31 Dec 2022	CLANCY PROJECT MANAGEMENT	Purchase Order	€153,960.64
31 Dec 2022	DUGGAN BROS	Purchase Order	€1,166,286.81
31 Dec 2022	DUGGAN BROS	Purchase Order	€798,683.68
31 Dec 2022	STEPHEN McDONNELL LTD T/A	Purchase Order	€76,708.52
31 Dec 2022	L REDMOND ELECTRICAL	Purchase Order	€63,915.48
31 Dec 2022	CONEX DEVELOPMENTS LTD	Purchase Order	€54,945.35
31 Dec 2022	DUBLIN CEMETERIES COMMITTEE	Purchase Order	€53,875.00

^* 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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