Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€51,450.00
31 Dec 2022	IGSL LIMITED	Ground Investigation Works	Purchase Order	€61,745.70
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Technical Consultancy	Purchase Order	€43,960.20
31 Dec 2022	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€44,741.93
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Software	Purchase Order	€22,449.96
31 Dec 2022	PEOPLE AND PLACE LTD	Consultancy Services	Purchase Order	€30,565.50
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€37,392.09
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Technical Consultancy	Purchase Order	€22,516.38
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€103,956.10
31 Dec 2022	EAST COAST FM	Advertising	Purchase Order	€35,000.00
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€261,250.00
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€38,000.00
31 Dec 2022	HIGH PRECISION MOTOR PRODUCTS LTD	Vehicle Purchase	Purchase Order	€317,827.70
31 Dec 2022	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€64,165.50
31 Dec 2022	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€22,300.00
31 Dec 2022	DATAPAC LIMITED	ICT Supplies	Purchase Order	€30,062.92
31 Dec 2022	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€32,050.00
31 Dec 2022	GEOMEMBRANE TESTING SERVICES	Landfill Maintenance	Purchase Order	€27,611.27
31 Dec 2022	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€20,000.00
31 Dec 2022	DRES DEVELOPMENTS LTD	Infrastructure Offset s49 Planning Act	Purchase Order	€180,153.13
31 Dec 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€27,499.20
31 Dec 2022	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€119,963.47
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€70,484.58
31 Dec 2022	BUTTLE CARPENTRY SERVICES LTD	Housing Refurbishment	Purchase Order	€36,900.00
31 Dec 2022	AECOM IRELAND LTD	Consultant Engineers Services	Purchase Order	€20,513.33
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€48,622.82
31 Dec 2022	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
31 Dec 2022	DE FAOITE ARCHAEOLOGY	Archaeological Services	Purchase Order	€24,600.00
31 Dec 2022	EDUCOM LTD	CCTV	Purchase Order	€20,000.00
31 Dec 2022	RPS CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€25,096.13
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€197,837.55
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Technical Consultancy Services	Purchase Order	€28,484.46
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€59,812.68
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€82,575.00
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€24,290.88
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€27,371.66
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€34,371.66
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€68,400.00
31 Dec 2022	AECOM IRELAND LTD	Technical Consultancy Services	Purchase Order	€33,149.73
31 Dec 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€22,640.00
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€56,388.59
31 Dec 2022	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
31 Dec 2022	D M MORRIS LIMITED	Footpath Works	Purchase Order	€44,594.50
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€26,431.72
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€57,260.26
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€209,570.00
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€44,100.00
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€79,407.87
31 Dec 2022	DONLOW CONSTRUCTION LTD	Cycle Shelters	Purchase Order	€141,280.17

^* 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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