Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€25,953.00
31 Dec 2022	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€26,506.50
31 Dec 2022	DMC Design Limited T/A Cubbie	Equipment Purchase	Purchase Order	€24,231.00
31 Dec 2022	DERMOT CASEY TREE CARE LTD	Tree Surgery	Purchase Order	€24,629.50
31 Dec 2022	DELANEY COMMERCIALS LTD	Equipment Purchase	Purchase Order	€312,420.00
31 Dec 2022	DEIRDRE HUGHES BARRISTER AT LAW	Legal Fees and Expenses	Purchase Order	€26,727.90
31 Dec 2022	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€80,746.25
31 Dec 2022	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€146,192.43
31 Dec 2022	CTS Projects	Construction Costs	Purchase Order	€31,094.59
31 Dec 2022	CTS Projects	Construction Costs	Purchase Order	€31,698.93
31 Dec 2022	CTS Projects	Construction Costs	Purchase Order	€31,744.84
31 Dec 2022	CTS Projects	Construction Costs	Purchase Order	€31,391.24
31 Dec 2022	COONEY ARCHITECTS	Professional Fees	Purchase Order	€67,717.65
31 Dec 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€23,176.00
31 Dec 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€234,000.00
31 Dec 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€48,600.25
31 Dec 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€90,000.00
31 Dec 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€63,903.00
31 Dec 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€26,634.78
31 Dec 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€35,413.10
31 Dec 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€57,591.66
31 Dec 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€202,500.00
31 Dec 2022	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	€188,400.00
31 Dec 2022	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€68,109.60
31 Dec 2022	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€109,610.00
31 Dec 2022	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€81,493.98
31 Dec 2022	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€918,473.05
31 Dec 2022	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€239,673.00
31 Dec 2022	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€545,896.60
31 Dec 2022	CKCN Co CLG (Equine Innovation Hub)	Professional Fees	Purchase Order	€22,000.00
31 Dec 2022	CARROLL QUARRY LTD	Road Maintenance/ Construction	Purchase Order	€22,345.42
31 Dec 2022	CARROLL QUARRY LTD	Road Maintenance/ Construction	Purchase Order	€46,511.27
31 Dec 2022	CARROLL QUARRIES LTD	Road Maintenance/ Construction	Purchase Order	€30,662.63
31 Dec 2022	CARROLL QUARRIES LTD	Road Maintenance/ Construction	Purchase Order	€53,698.30
31 Dec 2022	CARROLL QUARRIES LTD	Road Maintenance/ Construction	Purchase Order	€21,910.84
31 Dec 2022	Carroll Design & Surveying Ltd	General Building Works	Purchase Order	€23,749.88
31 Dec 2022	Cahir Environmental Services Ltd	General Building Works	Purchase Order	€21,356.49
31 Dec 2022	Cahir Environmental Services Ltd	General Building Works	Purchase Order	€41,469.08
31 Dec 2022	BRADY SHIPMAN MARTIN	Professional Fees	Purchase Order	€23,958.56
31 Dec 2022	BORD NA MONA RECYCLING LTD	Recycling Costs	Purchase Order	€24,799.30
31 Dec 2022	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€55,524.00
31 Dec 2022	Belgrave Contracting Limited	General Building Works	Purchase Order	€28,950.54
31 Dec 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Dec 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Dec 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Dec 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Dec 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Dec 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Dec 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€2,156,197.05
31 Dec 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€717,831.78

^* 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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