Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€117,598.42
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€26,664.40
30 Sep 2022	Effista Ltd.	Co-Ordination and Delivery of Student Enterprise Programme	Purchase Order	€21,000.00
30 Sep 2022	Pat Denning	Parks & Open Spaces	Purchase Order	€33,719.00
30 Sep 2022	RP Tradesco Ltd.	Consultancy Services	Purchase Order	€21,453.66
30 Sep 2022	Atkins	Active Travel - Pedestrian Bridge	Purchase Order	€35,364.54
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,461.68
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,439.04
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,439.04
30 Sep 2022	The Paul Hogarth Company (Ireland) Limited	Consultancy Services	Purchase Order	€36,900.00
30 Sep 2022	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€351,310.88
30 Sep 2022	Lowry Construction Limited	Housing Works	Purchase Order	€106,168.92
30 Sep 2022	Sandar Ltd	Housing Works	Purchase Order	€80,639.00
30 Sep 2022	T H MOORE (CONTRACTS) LTD	Improvement works to Greenway	Purchase Order	€100,000.00
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,458.63
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,478.24
30 Sep 2022	Enerveo Ireland Limited	Improvement works to Greenway	Purchase Order	€27,308.42
30 Sep 2022	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€21,519.00
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,713.43
30 Sep 2022	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€27,674.23
30 Sep 2022	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€177,008.40
30 Sep 2022	S. Wilkin and Sons Limited	Bridge Rehabilitation	Purchase Order	€138,000.00
30 Sep 2022	Lowry Construction Limited	Housing Works	Purchase Order	€33,648.04
30 Sep 2022	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€42,851.00
30 Sep 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€171,654.30
30 Sep 2022	Vodafone Ireland Ltd T/a Vodafone ECS	Communication Expenses	Purchase Order	€23,738.95
30 Sep 2022	Broomfield Construction Ltd.	Regeneration Project	Purchase Order	€194,687.02
30 Sep 2022	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€22,707.64
30 Sep 2022	Expert Leisure Supplies Ltd.	Purchase of Exercise Equipment	Purchase Order	€24,188.94
30 Sep 2022	S. Wilkin and Sons Limited	Footpath Repairs	Purchase Order	€22,076.90
30 Sep 2022	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€46,539.62
30 Sep 2022	Crosserlough Construction Ltd	Housing Works	Purchase Order	€40,685.45
30 Sep 2022	S. Wilkin and Sons Limited	Bridge Rehabilitation	Purchase Order	€116,534.44
30 Sep 2022	Clandillon Civil Consulting	Consultancy Services	Purchase Order	€41,009.43
30 Sep 2022	Milligan Bros Ltd.	Cycle Trail	Purchase Order	€78,865.40
30 Sep 2022	Lowry Construction Limited	Housing Works	Purchase Order	€34,079.43
30 Sep 2022	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€110,751.51
30 Sep 2022	Apex Surveys	Road Works	Purchase Order	€27,935.76
30 Sep 2022	FP McCann Ltd.	Road Works	Purchase Order	€145,411.62
30 Sep 2022	Lagan Materials Limited	Road Works	Purchase Order	€23,178.43
30 Sep 2022	Lagan Materials Limited	Road Works	Purchase Order	€23,195.92
30 Sep 2022	Ground Investigations Ireland Ltd	Improvement works to Greenway	Purchase Order	€54,947.50
30 Sep 2022	Mazars	Consultancy Services	Purchase Order	€20,873.10
30 Sep 2022	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,867.00
30 Sep 2022	N.C. Plant Hire Ltd	Road Works	Purchase Order	€33,881.00
30 Sep 2022	Doran Consulting	Consultancy Services	Purchase Order	€29,662.67
30 Sep 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€41,795.00
30 Sep 2022	APC Enviro Ltd.	Works to Unfinished Housing Developments	Purchase Order	€22,545.00
30 Sep 2022	Kompan Ireland Ltd.	Purchase of Exercise Equipment	Purchase Order	€22,138.15
30 Sep 2022	Hall Black Douglas	Consultancy Services	Purchase Order	€53,573.42

^* 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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