Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	TOORADOO CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,843.95
31 Dec 2022	PROCLOUD HORIZON LTD T/A PROCLOUD	Computer Software and Maintenance Fees	Purchase Order	€22,140.00
31 Dec 2022	EDWARD O'ROURKE CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€20,335.80
31 Dec 2022	JETHRO SHEEN SHEENSTONEWORKS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€46,379.14
31 Dec 2022	PMS PAVEMENT MGT SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€34,822.86
31 Dec 2022	MK ILLUMINATION IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,405.66
31 Dec 2022	CLEM JACOB	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€24,593.24
31 Dec 2022	WILLIAM WALSH HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€26,984.63
31 Dec 2022	CFM CATERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€25,836.00
31 Dec 2022	MJS Civil Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€209,407.50
31 Dec 2022	ESB NETWORKS	Minor Contracts- Trade Services & other works	Purchase Order	€48,285.64
31 Dec 2022	SUIDE IOL OIDIS DUIN AILL	Minor Contracts- Trade Services & other works	Purchase Order	€30,652.83
31 Dec 2022	ROJO STUDIO LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€333,022.50
31 Dec 2022	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€36,320.00
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€45,326.72
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€21,916.02
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€26,811.16
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,081.58
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€52,751.54
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€30,832.27
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,156.30
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,646.55
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,613.87
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€58,593.13
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,074.59
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€29,540.22

^* 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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