Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Euro Environmental Management t/a Fitz Scientific	Monitoring and analysis waste water	Purchase Order	€20,551.00
30 Sep 2022	Cahalane Brothers Ltd.	Refurbishment Works	Purchase Order	€65,585.00
30 Sep 2022	MetaCompliance Ltd.	IT Software Supports	Purchase Order	€20,575.00
30 Sep 2022	Comet Renewable Energy Ltd.	Solar Panel Installations	Purchase Order	€21,416.00
30 Sep 2022	Vincent Hannon Architects	Engineering Consultancy	Purchase Order	€67,158.00
30 Sep 2022	Vincent Hannon Architects	Engineering Consultancy	Purchase Order	€241,657.00
30 Sep 2022	Cunnane Stratton Reynolds	Engineering Consultancy	Purchase Order	€21,955.00
30 Sep 2022	Carr Company Civil Engineers	Engineering Consultancy	Purchase Order	€145,197.00
30 Sep 2022	Kelly Barry O'Brien Ltd T/A KOBW Architects	Engineering Consultancy	Purchase Order	€41,150.00
30 Sep 2022	SmartSimple Software Ireland Ltd.	IT Consultancy	Purchase Order	€29,274.00
30 Sep 2022	SmartSimple Software Ireland Ltd.	IT Software Support	Purchase Order	€60,811.00
30 Sep 2022	O'Leary & Associates Training & Consultancy Ltd.	Business Training and Consultancy	Purchase Order	€32,000.00
30 Sep 2022	Sigmar Recruitment Consultants Ltd.	Consultancy	Purchase Order	€53,609.00
30 Sep 2022	Patrick J Tobin & Co Ltd.	Engineering Consultancy	Purchase Order	€50,412.00
30 Sep 2022	Carr & Company Architects Ltd.	Engineering Consultancy	Purchase Order	€44,280.00
30 Sep 2022	DHKN Chartered Accountants	Internal Audit Services	Purchase Order	€39,299.00
30 Sep 2022	Marsh Ireland Ltd.	Purchase order over €20,000	Purchase Order	€57,225.00
30 Sep 2022	Apex Surveys Ltd.	Engineering Consultancy	Purchase Order	€56,785.00
30 Sep 2022	Scantech Geoscience Ltd.	Consultancy	Purchase Order	€45,409.00
30 Sep 2022	Narosa Teoranta	Refurbishment Works	Purchase Order	€26,458.00
30 Sep 2022	Carty Contractors Ltd.	Refurbishment Works	Purchase Order	€80,705.00
30 Sep 2022	Belclare Electrical	Electrical Works	Purchase Order	€36,774.00
30 Sep 2022	FVG Construction & Maintenance Ltd.	Site works	Purchase Order	€77,340.00
30 Sep 2022	Irish Drilling Ltd.	Consultancy	Purchase Order	€21,633.00

^* 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.

Here is a project that encountered similar issues