Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€26,336.00
31 Dec 2022	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€22,041.00
31 Dec 2022	Viridian Energy Ltd T/A Energia	Electricity Consumption	Purchase Order	€340,987.90
31 Dec 2022	Van Dijk Architects Ltd	Architectural Service	Purchase Order	€177,495.47
31 Dec 2022	Van Dijk Architects Ltd	Architectural Service	Purchase Order	€60,117.32
31 Dec 2022	TBEB Ltd.	Road Construction	Purchase Order	€175,505.94
31 Dec 2022	Transmitter	Arts Services	Purchase Order	€27,000.00
31 Dec 2022	Southern Advertising Limerick Ltd	Office Equipment	Purchase Order	€22,730.40
31 Dec 2022	SKS COMMUNICATIONS LTD	Office Equipment	Purchase Order	€106,959.44
31 Dec 2022	Sidhean Teo	Vehicle Purchase	Purchase Order	€119,679.98
31 Dec 2022	Sheen Stoneworks Ltd	General Building Work	Purchase Order	€58,620.00
31 Dec 2022	RPS Consulting Engineers	Engineering Consultancy	Purchase Order	€36,900.00
31 Dec 2022	RPS Consulting Engineers	Engineering Consultancy	Purchase Order	€24,600.00
31 Dec 2022	RP Tradeco Ltd t/a Roadplan Consulting	Engineering Consultancy	Purchase Order	€60,503.70
31 Dec 2022	Romaquip Limited	Miscellaneous Equipment	Purchase Order	€32,152.20
31 Dec 2022	Roadstone Ltd	Road Construction	Purchase Order	€27,132.12
31 Dec 2022	Roadstone Ltd	Excavation	Purchase Order	€2,129,005.78
31 Dec 2022	Roadstone Ltd	Excavation	Purchase Order	€254,583.90
31 Dec 2022	Roadstone Ltd	Excavation	Purchase Order	€309,274.78
31 Dec 2022	Revamp Conservation Ltd	General Building Work	Purchase Order	€27,775.00
31 Dec 2022	Revamp Conservation Ltd	General Building Work	Purchase Order	€131,933.15
31 Dec 2022	Retrofit Design Ltd	Housing Construction	Purchase Order	€464,593.70
31 Dec 2022	Respond	Agency Services-Non Local Authority	Purchase Order	€48,512.16
31 Dec 2022	Precision Utility Mapping Irl Ltd	Engineering Consultancy	Purchase Order	€40,590.00
31 Dec 2022	Plazamont Ltd	Excavation	Purchase Order	€314,429.15
31 Dec 2022	Petrogas Group Ltd T/A Applegreen PLC	Fuelcards	Purchase Order	€24,105.17
31 Dec 2022	Petrogas Group Ltd T/A Applegreen PLC	Fuelcards	Purchase Order	€25,271.83
31 Dec 2022	Park Plant Hire Ltd T/A Killeen Civil Engineering Plant Hire	Purchase order over €20,000	Purchase Order	€91,800.00
31 Dec 2022	Park Plant Hire Ltd T/A Killeen Civil Engineering Excavation	Purchase order over €20,000	Purchase Order	€334,602.84
31 Dec 2022	Park Plant Hire Ltd T/A Killeen Civil Engineering Road Construction	Purchase order over €20,000	Purchase Order	€40,195.22
31 Dec 2022	Park Plant Hire Ltd T/A Killeen Civil Engineering Road Construction	Purchase order over €20,000	Purchase Order	€27,555.00
31 Dec 2022	Park Plant Hire Ltd T/A Killeen Civil Engineering Burial Ground Construction	Purchase order over €20,000	Purchase Order	€36,324.13
31 Dec 2022	Park Plant Hire Ltd T/A Killeen Civil Engineering Road Construction	Purchase order over €20,000	Purchase Order	€23,436.50
31 Dec 2022	Park Plant Hire Ltd T/A Killeen Civil Engineering Excavation	Purchase order over €20,000	Purchase Order	€48,831.87
31 Dec 2022	O'Brien Finucane Architects Ltd	Architectural Service	Purchase Order	€38,265.88
31 Dec 2022	O'Brien Finucane Architects Ltd	Architectural Service	Purchase Order	€39,843.34
31 Dec 2022	O'Brien Finucane Architects Ltd	Architectural Service	Purchase Order	€43,705.64
31 Dec 2022	Murphy Geospatial Ltd	Surveying	Purchase Order	€29,790.60
31 Dec 2022	Murphy & Company Solicitors	Legal Fees and Expenses	Purchase Order	€25,485.00
31 Dec 2022	MRI(Wex) Ltd	LEO Training	Purchase Order	€34,620.00
31 Dec 2022	MJK Gallagher Accommodation Ltd	Accommodation - Homeless	Purchase Order	€25,099.14
31 Dec 2022	MJK Gallagher Accommodation Ltd	Accommodation - Homeless	Purchase Order	€33,598.85
31 Dec 2022	MJK Gallagher Accommodation Ltd	Accommodation - Homeless	Purchase Order	€30,598.95
31 Dec 2022	MJK Gallagher Accommodation Ltd	Accommodation - Homeless	Purchase Order	€29,449.00
31 Dec 2022	Midlands Simon Community CLG	Accommodation - Homeless	Purchase Order	€20,850.00
31 Dec 2022	Margaret Lynch Dr.	Coroner Fees	Purchase Order	€32,997.78
31 Dec 2022	Liam Campion	General Building Work (L.A.Housing)	Purchase Order	€113,108.99
31 Dec 2022	Liam Campion	General Building Work (L.A.Housing)	Purchase Order	€62,438.93
31 Dec 2022	Liam Campion	General Building Work (L.A.Housing)	Purchase Order	€81,115.61
31 Dec 2022	Liam Campion	Housing Construction	Purchase Order	€110,860.00

^* 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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