Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	TDS (TIME DATA SECURITY) LTD - NON RCT ONLY	Software	Purchase Order	€26,361.28
30 Jun 2022	STONE AESTHETICS LTD	Roadwork Supplies	Purchase Order	€23,231.57
30 Jun 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€35,970.41
30 Jun 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€56,701.78
30 Jun 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,322.80
30 Jun 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Building Services	Purchase Order	€60,984.32
30 Jun 2022	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€23,616.00
30 Jun 2022	READE CONSTRUCTION LTD	Building Services	Purchase Order	€48,315.07
30 Jun 2022	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Roadwork Supplies	Purchase Order	€27,983.75
30 Jun 2022	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Roadwork Supplies	Purchase Order	€22,313.09
30 Jun 2022	PIN POINT ALERTS LTD	Subscription	Purchase Order	€20,910.00
30 Jun 2022	PAVEMENT MANAGEMENT SERVICES LTD	Surveys	Purchase Order	€51,403.54
30 Jun 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
30 Jun 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
30 Jun 2022	ORDNANCE SURVEY IRELAND	Licence Fee	Purchase Order	€81,180.00
30 Jun 2022	MORAN CCTV LTD T/A DIGITAL SCREEN DISPLAYS	Digital Signage	Purchase Order	€38,575.26
30 Jun 2022	MCGUIRE HAULAGE LTD - NON RCT	Haluage	Purchase Order	€20,295.00
30 Jun 2022	MALONE O REGAN	Professional Services	Purchase Order	€178,965.00
30 Jun 2022	MALLWOOD LTD	Roadworks	Purchase Order	€26,756.18
30 Jun 2022	MALLWOOD LTD	Roadworks	Purchase Order	€45,000.00
30 Jun 2022	MALLWOOD LTD	Roadworks	Purchase Order	€49,014.46
30 Jun 2022	LAGAN OPERATIONS & MAINTENANCE LTD	Roadwork Supplies	Purchase Order	€81,067.72
30 Jun 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,401.58
30 Jun 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€29,518.06
30 Jun 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€36,610.37
30 Jun 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€22,730.58
30 Jun 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,055.66
30 Jun 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€31,551.64
30 Jun 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY	Roadwork Supplies	Purchase Order	€430,347.81
30 Jun 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY	Roadwork Supplies	Purchase Order	€157,380.79
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€41,130.25
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€24,934.18
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€20,129.29
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€25,879.77
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€24,567.70
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€52,127.62
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€36,058.69
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€44,693.38
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€36,936.13
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€29,808.01
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€59,223.05
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€30,932.14
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€32,342.38
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€38,523.44
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€58,786.04
30 Jun 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€37,039.82
30 Jun 2022	KEVIN THORPE LIMITED	Building Services	Purchase Order	€37,426.48
30 Jun 2022	KEVIN THORPE LIMITED	Building Services	Purchase Order	€39,040.91
30 Jun 2022	KEVIN THORPE LIMITED	Building Services	Purchase Order	€35,818.54
30 Jun 2022	KEVIN THORPE LIMITED	Building Services	Purchase Order	€22,906.98

^* 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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