Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	T AND T EQUIPMENT LTD T/A T & T FITNESS SYSTEMS LTD	SWIMMING GEAR (Leisure Centre)	Purchase Order	€29,575.35
31 Dec 2022	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€43,337.12
31 Dec 2022	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€41,480.26
31 Dec 2022	WATERFORD TECHNOLOGIES	ANNUAL MAINTENANCE - SWARE	Purchase Order	€30,122.70
31 Dec 2022	ESB NETWORKS DAC	GENERAL SERVICES	Purchase Order	€60,779.25
31 Dec 2022	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€628,877.66
31 Dec 2022	POOLPOD PRODUCTS LTD	SWIMMING GEAR (Leisure Centre)	Purchase Order	€37,038.28
31 Dec 2022	UDARAS NA GAELTACHTA	VOLUNTARY CONTRIBUTION TO OTH. BODY	Purchase Order	€20,000.00
31 Dec 2022	LIDL IRELAND GmbH	CONTRACT PAYMENTS	Purchase Order	€44,088.16
31 Dec 2022	GALWAY COUNTY COUNCIL	TRAINING	Purchase Order	€32,094.24
31 Dec 2022	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€103,395.24
31 Dec 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	Membership,Subscrip, Affil fees etc	Purchase Order	€25,451.23
31 Dec 2022	IRISH GEOTECHNICAL SERVICES LTD. (I.G.S.L.)	CONTRACT PAYMENTS	Purchase Order	€44,491.32
31 Dec 2022	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€42,947.49
31 Dec 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€81,012.72
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€103,512.00
31 Dec 2022	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€101,772.19
31 Dec 2022	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€54,318.71
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€362,209.47
31 Dec 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€427,076.65
31 Dec 2022	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€240,246.52
31 Dec 2022	DUBLIN CITY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€108,082.00
31 Dec 2022	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€51,436.52
31 Dec 2022	LIMERICK CITY AND COUNTY COUNCIL	FIREFIGHTING EQUIPMENT	Purchase Order	€152,149.84
31 Dec 2022	BARNEYWELL DAC T/A KELLY AUTO COMMERCIALS	PURCHASE MACH (PLANT LONG LIFE 5YRS)	Purchase Order	€86,100.00
31 Dec 2022	JOHN J GORDON AND SON SOLICITORS	LEGAL FEES - NON VATABLE OUTLAY	Purchase Order	€212,095.80
31 Dec 2022	ELWOOD OFFICE INTERIORS	OTHER EQUIPMENT	Purchase Order	€45,803.05
31 Dec 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€9,246,314.67
31 Dec 2022	CO OPERATIVE HOUSING IRELAND CALF	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€1,282,066.20
31 Dec 2022	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€82,700.64
31 Dec 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€72,809.12
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€214,571.75
31 Dec 2022	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€45,385.15
31 Dec 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€754,150.75
31 Dec 2022	KING AND MCELLIN SOLICITORS (FEES ONLY)	LEGAL FEES	Purchase Order	€21,288.55
31 Dec 2022	WSP IRELAND CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€135,680.81
31 Dec 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€409,348.24
31 Dec 2022	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€23,756.46
31 Dec 2022	LOUGH LANNAGH HOLIDAY VILLAGE	EMERGENCY ACCOMMODATION SERVICE (0% VAT)	Purchase Order	€103,795.00
31 Dec 2022	FENCESCAPE	GENERAL SERVICES	Purchase Order	€23,385.37
31 Dec 2022	MICHAEL J JOYCE T/A SEAN JOYCE	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€20,295.00
31 Dec 2022	MARTIN HENCHION T/A HENCHION & REUTER ARCHITECTS	PROFESSIONAL FEES	Purchase Order	€39,360.00
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€43,187.75
31 Dec 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€34,440.00
31 Dec 2022	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€81,963.48
31 Dec 2022	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€33,923.61
31 Dec 2022	KING AND MCELLIN SOLICITORS (FEES ONLY)	LEGAL FEES	Purchase Order	€82,380.26
31 Dec 2022	FINNA CONSTRUCTION LTD	INSURANCE PREMIUMS	Purchase Order	€34,500.00
31 Dec 2022	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€172,839.98
31 Dec 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€47,800.00

^* 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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