Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	WSP IRELAND CONSULTING LTD	Professional Fees	Purchase Order	€32,601.15
30 Sep 2022	WSP IRELAND CONSULTING LTD	Professional Fees	Purchase Order	€46,377.40
30 Sep 2022	WSP IRELAND CONSULTING LTD	Professional Fees	Purchase Order	€32,601.15
30 Sep 2022	WSP IRELAND CONSULTING LTD	Professional Fees	Purchase Order	€56,192.55
30 Sep 2022	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€22,741.08
30 Sep 2022	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€54,348.18
30 Sep 2022	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€72,103.37
30 Sep 2022	WM CRIBBIN T/A THE GABLES GUEST HOUSE	Emergency Accomodation	Purchase Order	€29,729.75
30 Sep 2022	WM CRIBBIN T/A THE GABLES GUEST HOUSE	Emergency Accomodation	Purchase Order	€21,645.00
30 Sep 2022	WILLS BROS LTD	Construction Costs	Purchase Order	€1,500,000.00
30 Sep 2022	WILLS BROS LTD	Construction Costs	Purchase Order	€1,500,000.00
30 Sep 2022	WILLS BROS LTD	Construction Costs	Purchase Order	€981,538.50
30 Sep 2022	Westside Civil Engineering	Construction Costs	Purchase Order	€35,144.68
30 Sep 2022	Westside Civil Engineering	Construction Costs	Purchase Order	€26,412.21
30 Sep 2022	Westside Civil Engineering	Construction Costs	Purchase Order	€35,218.83
30 Sep 2022	Westside Civil Engineering	Construction Costs	Purchase Order	€47,170.16
30 Sep 2022	Westside Civil Engineering	Construction Costs	Purchase Order	€52,344.11
30 Sep 2022	Waagner Biro and Glass Ltd	Glazing Specialist	Purchase Order	€30,500.06
30 Sep 2022	Vincent Hannon & Associates Ltd	Professional Fees	Purchase Order	€20,245.80
30 Sep 2022	VanDijk Architects Ltd	Professional Fees	Purchase Order	€141,450.00
30 Sep 2022	VanDijk Architects Ltd	Professional Fees	Purchase Order	€41,435.63
30 Sep 2022	V Plant Construction	Construction Costs	Purchase Order	€46,645.00
30 Sep 2022	Urban Foresight	Professional Fees	Purchase Order	€59,867.00
30 Sep 2022	TRUIR Construction Ltd	Construction Costs	Purchase Order	€106,990.90
30 Sep 2022	TRUIR Construction Ltd	Construction Costs	Purchase Order	€64,711.35
30 Sep 2022	TREELINE LTD	Landscaping Costs	Purchase Order	€42,926.84
30 Sep 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
30 Sep 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
30 Sep 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
30 Sep 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€84,550.00
30 Sep 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,456.40
30 Sep 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€37,851.00
30 Sep 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€24,858.00
30 Sep 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€34,814.60
30 Sep 2022	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€25,242.41
30 Sep 2022	Thomas Murphy & Sons (Machinery) Ltd	Road Maintenance/ Construction	Purchase Order	€111,561.80
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Supplies	Purchase Order	€25,256.21
30 Sep 2022	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€735,269.51
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance/ Construction	Purchase Order	€28,010.00
30 Sep 2022	Sandar Ltd	Construction Costs	Purchase Order	€75,050.00
30 Sep 2022	Sandar Ltd	Construction Costs	Purchase Order	€123,500.00
30 Sep 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€84,576.35
30 Sep 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€33,301.02
30 Sep 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€20,414.31
30 Sep 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€87,720.94
30 Sep 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€61,557.23
30 Sep 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€45,155.76
30 Sep 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€33,437.59
30 Sep 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.46
30 Sep 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€76,569.72

^* 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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