Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	The Paul Hogarth Company Ireland Ltd	Professional Fees	Purchase Order	€47,954.63
31 Dec 2022	TALLIS AND COMPANY LIMITED	Professional Fees	Purchase Order	€100,116.48
31 Dec 2022	TALLIS AND COMPANY LIMITED	Professional Fees	Purchase Order	€65,015.52
31 Dec 2022	SORD DATA SYSTEMS LTD	Computer Equipment	Purchase Order	€28,257.00
31 Dec 2022	SORD DATA SYSTEMS LTD	Computer Equipment	Purchase Order	€29,143.62
31 Dec 2022	SIDHEAN TEO	Fire Service Supplies	Purchase Order	€181,522.93
31 Dec 2022	SAP LANDSCAPES LTD	Landscaping Costs	Purchase Order	€28,228.23
31 Dec 2022	Sandar Ltd	Construction Costs	Purchase Order	€82,175.00
31 Dec 2022	Sandar Ltd	Construction Costs	Purchase Order	€95,475.00
31 Dec 2022	Sandar Ltd	Construction Costs	Purchase Order	€83,600.00
31 Dec 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€115,174.48
31 Dec 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€115,174.48
31 Dec 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€169,919.94
31 Dec 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€47,662.50
31 Dec 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.45
31 Dec 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.46
31 Dec 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€78,183.26
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€128,536.43
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€140,611.89
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€41,599.39
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€40,561.79
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€27,892.07
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€40,301.69
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€207,052.27
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€179,806.86
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€30,321.46
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€208,035.36
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€154,064.95
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€100,549.20
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€26,292.52
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€26,815.05
31 Dec 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€20,144.34
31 Dec 2022	Revamp Conservation Ltd	Professional Fees	Purchase Order	€39,572.25
31 Dec 2022	Revamp Conservation Ltd	Professional Fees	Purchase Order	€28,117.13
31 Dec 2022	Protech Electrical and Security Ltd	General Building Works	Purchase Order	€24,855.00
31 Dec 2022	Protech Electrical and Security Ltd	General Building Works	Purchase Order	€25,000.00
31 Dec 2022	PMS PAVEMENT MANAGEMENT SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€38,723.76
31 Dec 2022	P Grogan Landscapes Ltd	Landscaping Costs	Purchase Order	€22,705.00
31 Dec 2022	Owenbee Services Ltd	General Building Works	Purchase Order	€61,406.00
31 Dec 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€22,053.31
31 Dec 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€32,682.65
31 Dec 2022	OCB Geotechnical Services Ltd.	Professional Fees	Purchase Order	€20,640.64
31 Dec 2022	Oak Underground Solutions Ltd T/A Oak Enviro	Road Maintenance/ Construction	Purchase Order	€21,056.43
31 Dec 2022	NATIONWIDE DATA COLLECTION	Professional Fees	Purchase Order	€20,135.10
31 Dec 2022	Murphy Geospatial Ltd	Professional Fees	Purchase Order	€23,862.00
31 Dec 2022	MRI (WEX) LTD	Professional Fees	Purchase Order	€34,620.00
31 Dec 2022	Mitchell Macadam Limited	Road Maintenance/ Construction	Purchase Order	€22,053.06
31 Dec 2022	Michael Langton T/A ML Stone	General Building Works	Purchase Order	€23,700.00
31 Dec 2022	Mian Hameed Homes Limited	General Building Works	Purchase Order	€31,400.00
31 Dec 2022	MG Mealey Building Contractors Ltd	General Building Works	Purchase Order	€65,000.00

^* 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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