Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€46,875.25
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€104,201.11
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€39,674.08
30 Sep 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€63,788.54
30 Sep 2022	P O´BRIEN & SONS LAND SCAPING LTD Capital Contracts Expenditure	Purchase order over €20,000	Purchase Order	€62,833.50
30 Sep 2022	ERAC IRELAND T/A ENTERPRISE FLEXI RENTHire IRELAND (Ext) - Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€54,133.23
30 Sep 2022	PLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€24,380.00
30 Sep 2022	PLANT (Ext) -HIRE Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€24,720.00
30 Sep 2022	MARTIN TAYLOR T/A J & M HEDGECUTTING Hire SERVICES (Ext) - Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€53,206.00
30 Sep 2022	JAMES MOSS	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€56,119.99
30 Sep 2022	JAMES MOSS	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€86,420.00
30 Sep 2022	RAY MCCAUGHEY	Non-Capital Equip Purchase - Other	Purchase Order	€25,000.00
30 Sep 2022	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€23,500.00
30 Sep 2022	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€24,000.00
30 Sep 2022	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€25,500.00
30 Sep 2022	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€20,000.00
30 Sep 2022	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€25,000.00
30 Sep 2022	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€23,000.00
30 Sep 2022	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€23,000.00
30 Sep 2022	JOHN CONNORS T/A NEWBRIDGE CARAVANS	Non-Capital Equip Purchase - Other	Purchase Order	€25,000.00
30 Sep 2022	FARRELL BROTHERS (ARDEE) LTD	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€114,172.00
30 Sep 2022	BUSHELL INTERIORS LTD	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€320,029.00

^* 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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