Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Kyron Street Ltd	Tools & Equipment	Purchase Order	€33,587.75
31 Dec 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€33,822.10
31 Dec 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€338,497.53
31 Dec 2022	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€21,975.70
31 Dec 2022	Killaree Lighting Services Ltd	Repairs & Maint - Other Equip	Purchase Order	€21,319.62
31 Dec 2022	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€29,742.01
31 Dec 2022	Killaree Lighting Services Ltd	Repairs & Maint - Other Equip	Purchase Order	€480,173.42
31 Dec 2022	Kilgallen & Partners Consulting Engineers Ltd Engineering Consultancy	Purchase order over €20,000	Purchase Order	€23,259.30
31 Dec 2022	KEREEN BUILDING SERVICES LIMITED	Repairs & Maint - Buildings	Purchase Order	€38,600.00
31 Dec 2022	K & J Townmore Construction Ltd	Housing Construction	Purchase Order	€32,397.70
31 Dec 2022	K & J Townmore Construction Ltd	Housing Construction	Purchase Order	€294,155.34
31 Dec 2022	Construction	Excavation	Purchase Order	€216,610.84
31 Dec 2022	JBA Consulting Engineers and Scientists Ltd	Engineering Consultancy John Conlon t/a Conlon Carpentry &	Purchase Order	€25,223.61
31 Dec 2022	Irish Tar & Bitumen Suppliers	Miscellaneous Materials	Purchase Order	€23,714.71
31 Dec 2022	Irish Tar & Bitumen Suppliers	Road Materials	Purchase Order	€25,857.98
31 Dec 2022	Irish Commercials (Sales) Limited	Repairs & Maint - Plant	Purchase Order	€29,066.70
31 Dec 2022	I.S.P.C.A.	Dog Warden Services	Purchase Order	€76,586.00
31 Dec 2022	High Precision Motor Products Ltd.	Vehicle Purchase	Purchase Order	€59,040.00
31 Dec 2022	Back Recycling	Waste Removal	Purchase Order	€45,400.00
31 Dec 2022	Frank C. Murray & Sons Construction Ltd.	County Library Works Galway Traveller Movement CLG T/A Bounce	Purchase Order	€230,441.62
31 Dec 2022	Frank C. Murray & Sons Construction Ltd.	County Library Works	Purchase Order	€790,197.59
31 Dec 2022	ENVA Ireland Ltd	Surveying	Purchase Order	€21,795.60
31 Dec 2022	DUNNE BROS LTD	General Building Work	Purchase Order	€21,014.00
31 Dec 2022	DUNNE BROS LTD	General Building Work	Purchase Order	€22,724.00
31 Dec 2022	DUNNE BROS LTD	Excavation	Purchase Order	€35,638.50
31 Dec 2022	DUNNE BROS LTD	Excavation	Purchase Order	€39,860.00
31 Dec 2022	DUNNE BROS LTD	Excavation	Purchase Order	€25,890.00
31 Dec 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€32,840.50
31 Dec 2022	Dowling Quarries Ltd	Road Materials	Purchase Order	€38,745.08
31 Dec 2022	DBFL Consulting Engineers Ltd	Engineering Consultancy	Purchase Order	€45,812.88
31 Dec 2022	David Walsh Civil Engineering Ltd	General Building Work	Purchase Order	€65,200.00
31 Dec 2022	Cumnor Construction Ltd	Excavation	Purchase Order	€24,400.00
31 Dec 2022	Cumnor Construction Ltd	Road Construction	Purchase Order	€297,240.00
31 Dec 2022	Crettyard Stone Ltd	Building Materials	Purchase Order	€22,386.00
31 Dec 2022	Coogan Plant Hire Ltd	Plant Hire	Purchase Order	€20,790.00
31 Dec 2022	Coogan Plant Hire Ltd	Road Construction	Purchase Order	€20,685.00
31 Dec 2022	Coogan Plant Hire Ltd	Road Construction	Purchase Order	€81,585.00
31 Dec 2022	Coogan Plant Hire Ltd	Road Construction	Purchase Order	€25,410.00
31 Dec 2022	Coogan Plant Hire Ltd	Excavation	Purchase Order	€28,492.50
31 Dec 2022	Coant Hotels Ltd T/A Midlands Park Hotel	National PPN Conference	Purchase Order	€21,993.65
31 Dec 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€22,572.48
31 Dec 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€24,160.79
31 Dec 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€46,901.56
31 Dec 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€33,147.04
31 Dec 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€25,610.19
31 Dec 2022	Carroll Quarry Ltd	Road Materials	Purchase Order	€47,961.36
31 Dec 2022	Carroll Quarry Ltd	Road Construction	Purchase Order	€85,315.66
31 Dec 2022	Carroll Quarry Ltd	Road Construction	Purchase Order	€216,584.01
31 Dec 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€47,460.00
31 Dec 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€154,771.55

^* 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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