Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MNK ENGINEERING LTD T/A C S PRINGLE	ROADWORKS	Purchase Order	€20,519.82
31 Dec 2022	FRANK MCKENNA	CONSTRUCTION	Purchase Order	€37,058.00
31 Dec 2022	FRANK MCKENNA	CONSTRUCTION	Purchase Order	€35,528.00
31 Dec 2022	FRANK MCKENNA	CONSTRUCTION	Purchase Order	€31,308.00
31 Dec 2022	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€74,352.00
31 Dec 2022	MARK CADAM LTD	ROADWORKS	Purchase Order	€27,403.85
31 Dec 2022	COLLIERS INTERNATIONAL PROPERTY CONSULTANTS LTD	CONSULTANCY	Purchase Order	€31,919.99
31 Dec 2022	GLOBAL RAIL SERVICES	IT SERVICES	Purchase Order	€91,301.50
31 Dec 2022	PETER MC VERRY TRUST	HOUSING SERVICES	Purchase Order	€36,615.32
31 Dec 2022	BRENNANS TARMAC LTD	ROADWORKS	Purchase Order	€46,251.30
31 Dec 2022	PRIORITY CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	€113,689.68
31 Dec 2022	DONNELLY DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	€764,345.00
31 Dec 2022	M & C HYNES DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	€20,000.00
31 Dec 2022	M & C HYNES DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	€20,000.00
31 Dec 2022	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	€46,361.00
31 Dec 2022	MR STEPHEN REYNOLDS	ROADWORKS	Purchase Order	€37,404.50
31 Dec 2022	P & D LYDON LIMITED	ROADWORKS	Purchase Order	€60,268.90
31 Dec 2022	RPS CONSULTING ENGINEERS	CONSULTANCY	Purchase Order	€38,497.99
31 Dec 2022	KILGALLEN & PARTNERS CONSULTING ENGS LTD	CONSULTANCY	Purchase Order	€34,003.35
31 Dec 2022	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€38,202.00
31 Dec 2022	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€59,215.00
31 Dec 2022	P & D LYDON LIMITED	ROADWORKS	Purchase Order	€168,750.00
31 Dec 2022	OVE ARUP & PARTNERS IRELAND LTD T/A ARUP	CONSULTANCY	Purchase Order	€29,069.82
31 Dec 2022	BRYAN & EOIN KENNY PLANT HIRE LTD	ROADWORKS	Purchase Order	€31,252.71
31 Dec 2022	GREEN AIR TECHNOLOGIES LTD	ROADWORKS	Purchase Order	€172,259.94
31 Dec 2022	BRYAN & EOIN KENNY PLANT HIRE LTD	ROADWORKS	Purchase Order	€51,265.00
31 Dec 2022	BREEDON IRELAND	ROADWORKS	Purchase Order	€811,431.17
31 Dec 2022	P & D LYDON LIMITED	ROADWORKS	Purchase Order	€223,450.00
31 Dec 2022	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€21,229.35
31 Dec 2022	GREENTOWN ENVIRONMENTAL LTD	ROADWORKS	Purchase Order	€24,531.50
31 Dec 2022	P & D LYDON LIMITED	ROADWORKS	Purchase Order	€110,500.00
31 Dec 2022	ELECTRIC SKYLINE	ROADWORKS	Purchase Order	€33,714.50
31 Dec 2022	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€24,361.82
31 Dec 2022	RICHARD BERRY CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	€32,400.00
31 Dec 2022	ESB NETWORKS (CORK)	UTILITIES	Purchase Order	€141,945.37
31 Dec 2022	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€27,070.00
31 Dec 2022	MIDLANDS SIMON COMMUNITY	HOUSING SERVICES	Purchase Order	€21,960.00
31 Dec 2022	EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED	HOUSING	Purchase Order	€57,815.00
31 Dec 2022	FRANK MCKENNA	CONSTRUCTION	Purchase Order	€216,718.00
31 Dec 2022	RICHARD BERRY CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	€27,035.00
31 Dec 2022	FRANK MCKIERNAN & SONS LONGFORD LTD	HOUSING	Purchase Order	€44,130.35
31 Dec 2022	BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK)	ROADWORKS	Purchase Order	€20,546.46
31 Dec 2022	PRIORITY CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	€225,632.34
31 Dec 2022	BREEDON IRELAND	ROADWORKS	Purchase Order	€31,940.83
31 Dec 2022	BREEDON IRELAND	ROADWORKS	Purchase Order	€37,473.63
31 Dec 2022	FRANK MCKENNA	CONSTRUCTION	Purchase Order	€38,840.00
31 Dec 2022	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	€29,951.00
31 Dec 2022	JCDECAUX APC DIVISION	AMENITIES	Purchase Order	€20,941.66
31 Dec 2022	BRYAN & EOIN KENNY PLANT HIRE LTD	ROADWORKS	Purchase Order	€24,900.00
31 Dec 2022	BRYAN & EOIN KENNY PLANT HIRE LTD	ROADWORKS	Purchase Order	€69,954.00

^* 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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