Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ALAN KELLAGHAN	LEO M1 GRANTS PAYABLE	Purchase Order	€40,000.00
30 Sep 2022	ABAL EDUCATIONAL SUPPLIES LTD	LEO M1 GRANTS PAYABLE	Purchase Order	€40,875.00
30 Sep 2022	LENTECH SERVICES	LEO M1 GRANTS PAYABLE	Purchase Order	€24,400.00
30 Sep 2022	POLAR ICE LTD	LEO M1 GRANTS PAYABLE	Purchase Order	€64,725.85
30 Sep 2022	IRISH WATER	Laying of pipes	Purchase Order	€117,587.00
30 Sep 2022	AECOM IRELAND LIMITED	Engineering Services	Purchase Order	€344,500.00
30 Sep 2022	DEPT OF RURAL & COMMUNITY DEVELOPMENT	DRCD CH REFUND	Purchase Order	€40,200.23
30 Sep 2022	MUNSTER TECHNOLOGICAL UNIVERSITY	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€32,680.00
30 Sep 2022	PROCLOUD HORIZON LIMITED	MAINTENANCE - IT HARDWARE	Purchase Order	€229,731.00
30 Sep 2022	PADRAIG KENNEDY T/A TOM JACK CONSTRUCTION LIMITED	ACCOMMODATION - HOMELESS	Purchase Order	€52,876.00
30 Sep 2022	SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL	ACCOMMODATION - HOMELESS	Purchase Order	€22,605.45
30 Sep 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	HIRE OF TAR SPRAYER (WITH DRIVER)	Purchase Order	€49,364.48
30 Sep 2022	INSPEX	PRIVATE RENTED INSPECTIONS	Purchase Order	€301,210.00
30 Sep 2022	GERARD CUNNINGHAM LIMITED	PLUMBING SERVICES - LA HOUSING	Purchase Order	€74,515.00
30 Sep 2022	CARROLL QUARRY LTD	STONE - CLAUSE 804 (Framework Item)	Purchase Order	€25,433.10
30 Sep 2022	J & S CAHALAN BUILDERS LTD	Pre Let Repairs	Purchase Order	€241,535.00
30 Sep 2022	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€415,350.00
30 Sep 2022	HEALY & SONS CIVIL WORKS LTD	Enhancement works	Purchase Order	€26,507.54
30 Sep 2022	JOHN RYAN CONSTRUCTION LTD	Pre Let Repairs	Purchase Order	€212,400.00
30 Sep 2022	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€365,700.00
30 Sep 2022	KENNY CIVILS & PLANT LTD	CIVIL WORKS CONTRACT	Purchase Order	€191,320.23
30 Sep 2022	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€61,352.60
30 Sep 2022	IRISH WATER	(Housing use only) Laying of pipes	Purchase Order	€29,304.00
30 Sep 2022	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€288,718.00
30 Sep 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID TULLAMORE AREA	Purchase Order	€29,311.00
30 Sep 2022	2CQR LTD	MAINTENANCE - IT HARDWARE	Purchase Order	€26,076.00
30 Sep 2022	DATAPAC LTD	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€56,103.21
30 Sep 2022	CLANN CREDO	Leader Grants	Purchase Order	€192,202.56
30 Sep 2022	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€27,258.48
30 Sep 2022	TUATH HOUSING ASSOCIATION	CALF PAYMENTS AHB's	Purchase Order	€39,045.42
30 Sep 2022	ALO SEERY	CAPITAL CONTRACT PAYMENTS	Purchase Order	€139,480.00
30 Sep 2022	PATRICK J TOBIN & CO - CONSULTING ENGINEERS	Engineering Services	Purchase Order	€117,733.80
30 Sep 2022	KELLY BROS (ROADLINES) LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€35,092.70
30 Sep 2022	GETHINGS CONTRACTORS LTD	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase Order	€31,545.50
30 Sep 2022	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€364,150.96
30 Sep 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING	Purchase Order	€502,611.37
30 Sep 2022	DUBLIN CITY COUNCIL	MOBILE PHONE RENTAL - (Framework)	Purchase Order	€62,316.00
30 Sep 2022	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€27,272.72
30 Sep 2022	PRIORITY CONSTRUCTION LTD	CIVIL WORKS CONTRACT	Purchase Order	€52,863.43
30 Sep 2022	Tower Plant & Civil Engineering	Road Reconstruction works	Purchase Order	€42,237.32
30 Sep 2022	Tower Plant & Civil Engineering	Enhancement works	Purchase Order	€119,881.67
30 Sep 2022	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€1,126,345.85
30 Sep 2022	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€85,000.00
30 Sep 2022	CLUID HOUSING ASSOCIATION CALF	CALF PAYMENTS AHB's	Purchase Order	€88,320.00
30 Sep 2022	RESPRO LTD	FIRE EQUIP OTHER - MAINTENANCE	Purchase Order	€27,075.15
30 Sep 2022	CULLY AUTOMATION LTD	COMPUTER SOFTWARE	Purchase Order	€22,093.57
30 Sep 2022	DUNNE BROTHERS LTD	Service of Fire Alarms	Purchase Order	€99,662.40
30 Sep 2022	DUNNE BROTHERS LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€21,288.80
30 Sep 2022	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT	Purchase Order	€302,364.24
30 Sep 2022	DUNNE BROTHERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€105,742.00

^* 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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