Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Formac Construction Ltd	Road Maintenance/ Construction	Purchase Order	€30,693.20
31 Dec 2022	Formac Construction Ltd	Road Maintenance/ Construction	Purchase Order	€33,067.97
31 Dec 2022	Formac Construction Ltd	Road Maintenance/ Construction	Purchase Order	€40,867.23
31 Dec 2022	FINGAL COUNTY COUNCIL	Firefighting Training	Purchase Order	€24,500.00
31 Dec 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€27,140.91
31 Dec 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€61,180.00
31 Dec 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,454.82
31 Dec 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€23,805.69
31 Dec 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€89,270.00
31 Dec 2022	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€20,736.57
31 Dec 2022	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€33,210.00
31 Dec 2022	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	€21,021.91
31 Dec 2022	Envirico Ltd	Professional Fees	Purchase Order	€20,577.90
31 Dec 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€63,877.23
31 Dec 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€117,093.70
31 Dec 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€82,570.45
31 Dec 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€26,440.00
31 Dec 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€32,079.52
31 Dec 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€33,843.24
31 Dec 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€113,798.97
31 Dec 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€25,549.71
31 Dec 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€46,357.49
31 Dec 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€83,982.15
31 Dec 2022	EJ IRELAND ACCESS SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€23,554.50
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€52,385.00
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€93,703.00
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€82,277.00
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€86,220.00
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€38,459.85
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€42,547.00
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€46,644.50
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€211,570.35
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€131,317.00
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€137,183.30
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€135,717.22
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€20,950.00
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€65,047.00
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€27,846.78
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€26,463.44
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€74,416.83
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€299,293.00
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€39,268.45
31 Dec 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€43,875.00
31 Dec 2022	E & M SECURITY LTD	General Building Works	Purchase Order	€25,760.00
31 Dec 2022	E & M SECURITY LTD	General Building Works	Purchase Order	€24,030.00
31 Dec 2022	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€135,500.00
31 Dec 2022	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€235,471.91
31 Dec 2022	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€130,702.04
31 Dec 2022	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€161,517.37
31 Dec 2022	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€25,953.00

^* 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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