Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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	€23,686.11
30 Sep 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€231,911.96
30 Sep 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€75,500.12
30 Sep 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€111,918.59
30 Sep 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€453,972.73
30 Sep 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€200,000.00
30 Sep 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€170,427.41
30 Sep 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€400,000.00
30 Sep 2022	RENTOKIL INITIAL LIMITED	Equipment Purchase	Purchase Order	€26,281.20
30 Sep 2022	REGAN MCENTEE & PARTNERS	Legal Fees and Expenses	Purchase Order	€42,551.65
30 Sep 2022	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€22,579.12
30 Sep 2022	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€25,424.80
30 Sep 2022	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€123,985.50
30 Sep 2022	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€140,443.00
30 Sep 2022	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€237,116.50
30 Sep 2022	Owenbee Services Ltd	General Building Works	Purchase Order	€35,333.88
30 Sep 2022	Owenbee Services Ltd	General Building Works	Purchase Order	€30,781.62
30 Sep 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€35,128.80
30 Sep 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€49,148.34
30 Sep 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€91,017.54
30 Sep 2022	ORDNANCE SURVEY IRELAND	Survey Maps	Purchase Order	€162,360.00
30 Sep 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€47,355.00
30 Sep 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€53,663.83
30 Sep 2022	OBFA Architects	Professional Fees	Purchase Order	€66,339.58
30 Sep 2022	NATIONWIDE DATA COLLECTION	Professional Fees	Purchase Order	€20,135.10
30 Sep 2022	Murphy Geospatial Ltd	Professional Fees	Purchase Order	€31,014.45
30 Sep 2022	Mian Hameed Homes Limited	General Building Works	Purchase Order	€26,190.00
30 Sep 2022	MG Mealey Building Contractors Ltd	General Building Works	Purchase Order	€65,000.00
30 Sep 2022	MG Mealey Building Contractors Ltd	General Building Works	Purchase Order	€55,149.06
30 Sep 2022	MG Mealey Building Contractors Ltd	General Building Works	Purchase Order	€65,000.00
30 Sep 2022	Mediavest Ltd	Advertising	Purchase Order	€55,606.81
30 Sep 2022	Mediavest Ltd	Advertising	Purchase Order	€40,154.67
30 Sep 2022	Mediavest Ltd	Advertising	Purchase Order	€55,195.75
30 Sep 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€29,391.50
30 Sep 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€27,130.00
30 Sep 2022	Lakeland Civil Engineering Ltd.	Road Maintenance/ Construction	Purchase Order	€36,094.00
30 Sep 2022	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€22,737.39
30 Sep 2022	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€28,204.63
30 Sep 2022	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€26,530.77
30 Sep 2022	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€25,412.23
30 Sep 2022	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€24,119.01
30 Sep 2022	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€26,722.03
30 Sep 2022	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€26,415.10
30 Sep 2022	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€27,556.49
30 Sep 2022	Koffel Associates, Inc.	Professional Fees	Purchase Order	€36,911.29
30 Sep 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€137,583.64
30 Sep 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€358,306.73
30 Sep 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€38,356.92
30 Sep 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€206,848.52

^* 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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