Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	TDS (TIME DATA SECURITY) LTD	Computer Software and Maintenance Fees	Purchase Order	€35,928.57
31 Dec 2022	EXIGENT NETWORKS T/A PARADYN	Repairs & Maint - Computer Equipment	Purchase Order	€71,880.01
31 Dec 2022	TOBIN CONSULTING ENGINEERS	Capital Contracts Expenditure	Purchase Order	€88,819.53
31 Dec 2022	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€34,886.96
31 Dec 2022	DAMOVO IRELAND LTD	Repairs & Maint - Computer Equipment	Purchase Order	€25,416.72
31 Dec 2022	G STONE CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€48,029.11
31 Dec 2022	BYRNE GAS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€23,835.00
31 Dec 2022	WILLIAM WALSH HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€29,538.38
31 Dec 2022	EveryEvent	Minor Contracts- Trade Services & other works	Purchase Order	€59,999.40
31 Dec 2022	WLR FM	Advertising	Purchase Order	€47,379.60
31 Dec 2022	BRIAN WHELAN ELECTRICAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€25,679.38
31 Dec 2022	BYRNE GAS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€65,746.01
31 Dec 2022	LANIGAN & CURRAN	Legal Fees and Expenses	Purchase Order	€33,077.25
31 Dec 2022	POWER TRANSFORMATIVE ENGINEERING LTD T/A TES	Minor Contracts- Trade Services & other works	Purchase Order	€165,737.58
31 Dec 2022	EIR CONTRACTS	Minor Contracts- Trade Services & other works	Purchase Order	€24,914.25
31 Dec 2022	CRYSTAL SPORTS & LEISURE CENTRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€129,492.00
31 Dec 2022	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€22,700.00
31 Dec 2022	NOEL COUGHLAN	Minor Contracts- Trade Services & other works	Purchase Order	€21,286.93
31 Dec 2022	FINNCRO EXCAVATIONS LTD	Capital Contracts Expenditure	Purchase Order	€60,906.34
31 Dec 2022	JAMES MCMAHON LTD	Materials	Purchase Order	€30,663.90
31 Dec 2022	IRISH WATER	Consultancy/Professional Fees and Expenses	Purchase Order	€123,138.00
31 Dec 2022	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€56,750.00
31 Dec 2022	TOM DELAHUNTY PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€45,400.00
31 Dec 2022	LANDMARK TECHNOLOGIES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€30,743.85
31 Dec 2022	BAM CIVIL LIMITED	Capital Contracts Expenditure	Purchase Order	€116,253,614.42
31 Dec 2022	DAVID WALSH CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€6,446,338.77
31 Dec 2022	BIBLIOTHECA LTD	Minor Contracts- Trade Services & other works	Purchase Order	€25,118.70
31 Dec 2022	BARNAWEEBB LTD	Minor Contracts- Trade Services & other works	Purchase Order	€23,310.00
31 Dec 2022	SPECTRUM COMMUNICATIONS LTD T/A 2CQR IRELAND	Minor Contracts- Trade Services & other works	Purchase Order	€27,798.00
31 Dec 2022	BIBLIOTHECA LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,934.10
31 Dec 2022	SOLVE IT MANAGMENT LTD	Capital Contracts Expenditure	Purchase Order	€83,809.74
31 Dec 2022	ESRI IRELAND	Repairs & Maint - Computer Equipment	Purchase Order	€36,900.00
31 Dec 2022	ENERVEO IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,965.49
31 Dec 2022	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€30,331.80
31 Dec 2022	Treacy Grab Truck Hire	Minor Contracts- Trade Services & other works	Purchase Order	€21,905.50
31 Dec 2022	HOLDEN PLANT RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€375,907.80
31 Dec 2022	ESB NETWORKS	Minor Contracts- Trade Services & other works	Purchase Order	€64,946.41
31 Dec 2022	HIGH PRECISION MOTOR PRODUCTS LTD	Plant Long Life Suspense	Purchase Order	€35,999.00
31 Dec 2022	HUGH J WARD SOLICITORS	Legal Fees and Expenses	Purchase Order	€21,220.00
31 Dec 2022	TRUEFORM ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€115,501.51
31 Dec 2022	HuntOffice.ie	Minor Contracts- Trade Services & other works	Purchase Order	€22,932.85
31 Dec 2022	ESB NETWORKS	Energy / Utilities	Purchase Order	€23,022.34
31 Dec 2022	SANTEGIC LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€48,708.00
31 Dec 2022	RP TRADECO LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€67,021.22
31 Dec 2022	RP TRADECO LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€36,519.19
31 Dec 2022	MCCANN FITZGERALD	Legal Fees and Expenses	Purchase Order	€21,634.84
31 Dec 2022	SOMNUS GMC LTD T/A MATTRESS MICK WATERFORD	Minor Contracts- Trade Services & other works	Purchase Order	€26,437.61
31 Dec 2022	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€32,245.91
31 Dec 2022	CFM CATERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,870.40
31 Dec 2022	JIM MCGARRY	Minor Contracts- Trade Services & other works	Purchase Order	€54,896.13

^* 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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