Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Rodney Brady Contracting Ltd.	Housing Works	Purchase Order	€40,993.93
30 Sep 2022	Ground Investigations Ireland	Improvement works to Greenway	Purchase Order	€48,075.78
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,471.77
30 Sep 2022	Arup Consulting Engineers	Bridge Replacement	Purchase Order	€62,948.94
30 Sep 2022	Buckled Cranium	Purchase of Equipment	Purchase Order	€26,395.00
30 Sep 2022	Silverstream Landscapes Ltd.	Landscape Maintenance	Purchase Order	€22,029.22
30 Sep 2022	S. Wilkin and Sons Limited	Bridge Rehabilitation	Purchase Order	€129,272.67
30 Sep 2022	Midlands Lining Limited	Road Works	Purchase Order	€30,700.00
30 Sep 2022	Atkins	Bridge Rehabilitation	Purchase Order	€35,405.55
30 Sep 2022	T H MOORE (CONTRACTS) LTD	Improvement works to Greenway	Purchase Order	€95,000.00
30 Sep 2022	Solar Direct Limited	Housing Works	Purchase Order	€171,563.00
30 Sep 2022	Solar Direct Limited	Housing Works	Purchase Order	€39,813.00
30 Sep 2022	Solar Direct Limited	Housing Works	Purchase Order	€26,505.50
30 Sep 2022	Dhb Architects Ltd.	Consultancy Services	Purchase Order	€49,200.00
30 Sep 2022	John McQuillan Contracts Ltd.	Pavement Renewal Scheme	Purchase Order	€1,055,068.82
30 Sep 2022	Darac	Display cases	Purchase Order	€28,585.20
30 Sep 2022	S. Wilkin and Sons Limited	Footpath Repairs	Purchase Order	€40,170.60
30 Sep 2022	Lowry Construction Limited	Housing Works	Purchase Order	€68,100.95
30 Sep 2022	Eir	Relocation of Network	Purchase Order	€72,456.40
30 Sep 2022	Lowry Construction Limited	Housing Works	Purchase Order	€49,891.94
30 Sep 2022	Starrus Holding Ltd. T/A Panda	Bulky Goods Collection	Purchase Order	€26,233.26
30 Sep 2022	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€1,403,172.10
30 Sep 2022	Creighton Hotel EPM Hospitality	B & B Emergency Accomodation	Purchase Order	€31,500.00
30 Sep 2022	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€41,491.02
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€26,720.93
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,073.14
30 Sep 2022	Henry Porter Machinery	Purchase of Plant	Purchase Order	€49,680.00
30 Sep 2022	Sandar Ltd	Housing Works	Purchase Order	€99,470.00
30 Sep 2022	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€56,485.80
30 Sep 2022	DBFL Consulting Engineers	Consultancy Services	Purchase Order	€27,468.36
30 Sep 2022	Darac	Display Cases	Purchase Order	€35,208.75
30 Sep 2022	Ian Donnelly Associates	Consultancy Services	Purchase Order	€28,782.00
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,192.03
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,057.21
30 Sep 2022	Broomfield Construction Ltd.	Regeneration Project	Purchase Order	€206,886.29
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,606.60
30 Sep 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€70,247.77
30 Sep 2022	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€52,998.75
30 Sep 2022	Irish Water	Water Connection Fee	Purchase Order	€29,818.00
30 Sep 2022	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€928,254.74
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€26,827.14
30 Sep 2022	Solar Direct Limited	Housing Works	Purchase Order	€72,780.00
30 Sep 2022	Lowry Construction Limited	Housing Works	Purchase Order	€88,017.64
30 Sep 2022	Lowry Construction Limited	Housing Works	Purchase Order	€108,709.72
30 Sep 2022	Rodney Brady Contracting Ltd.	Housing Works	Purchase Order	€68,227.45
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€24,160.00
30 Sep 2022	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€155,654.26
30 Sep 2022	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€29,615.72
30 Sep 2022	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€79,379.28
30 Sep 2022	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€46,539.62

^* 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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