Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€20,002.11
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€20,066.80
31 Dec 2022	Brandrake Plant Hire Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€20,075.72
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€20,279.16
31 Dec 2022	PWS Signs Ltd	Health & Safety Signage VAT 23%	Purchase Order	€20,371.88
31 Dec 2022	7L Architects Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€20,602.50
31 Dec 2022	Brandrake Plant Hire Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€20,604.37
31 Dec 2022	Datapac Ltd	Purchase of Portable & Handheld PCs VAT 23%	Purchase Order	€20,629.13
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€20,638.95
31 Dec 2022	Douglas Clarke	Legal Fees 23%	Purchase Order	€20,645.55
31 Dec 2022	Laura Bowen	Consultancy & Professional Services Other VAT 23%	Purchase Order	€20,910.00
31 Dec 2022	Desarc Ltd T/a De Siun Architects	Architectural Consultancy VAT 23%	Purchase Order	€21,629.19
31 Dec 2022	Highway Safety Developments Limited	Other Equipment - Purchase VAT 23%	Purchase Order	€21,648.00
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€21,802.22
31 Dec 2022	Tom Lennon	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€22,187.06
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€22,223.12
31 Dec 2022	Institute Of Public Administration	Training Services No VAT	Purchase Order	€22,510.00
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€22,604.16
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€22,873.79
31 Dec 2022	Dunne Brothers Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€22,890.99
31 Dec 2022	Systra Ltd	Civil Engineering Consultancy VAT 23%	Purchase Order	€23,047.74
31 Dec 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€23,358.19
31 Dec 2022	Lotts Architecture & Urbanism Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€23,370.00
31 Dec 2022	McAdam Design Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€23,518.78
31 Dec 2022	Tobin Consulting Engineers	Structural Engineering Consultancy 23%	Purchase Order	€23,523.75
31 Dec 2022	Cooney Architects Ltd	Consultancy & Professional Services VAT 23%	Purchase Order	€23,553.64
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€23,791.30
31 Dec 2022	Fence Scape Ltd	Fencing Services/works 13.5% VAT	Purchase Order	€23,835.00
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€23,931.96
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€24,036.71
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€24,106.90
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€24,228.31
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€24,350.33
31 Dec 2022	Tom Lennon	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€24,952.98
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€25,101.66
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€25,367.25
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€25,555.55
31 Dec 2022	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€25,757.00
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€26,441.60
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€26,452.48
31 Dec 2022	Pat Daly Contractors Ltd (PD Contractors)	Roads Works Contracts VAT 13.5%	Purchase Order	€27,011.87
31 Dec 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€27,215.40
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€27,297.66
31 Dec 2022	Boland Landscaping Ltd	landscaping Services/works 13.5% VAT	Purchase Order	€27,301.29
31 Dec 2022	ESB Networks	Electrical Installations 13.5% VAT (no CT)	Purchase Order	€27,436.92
31 Dec 2022	Hanly Quarries	Standard chips VAT 23%	Purchase Order	€27,668.18
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€27,697.06
31 Dec 2022	Granicus - Firmstep Ltd	Purchase of Software Products & Licences VAT 23%	Purchase Order	€27,736.50
31 Dec 2022	Tom Lennon	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€27,738.36
31 Dec 2022	Datapac Ltd	Purchase of Software Products & Licences VAT 23%	Purchase Order	€27,757.76

^* 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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