Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€22,060.63
31 Aug 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€426,393.73
31 Aug 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,882.64
31 Aug 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,823.40
31 Aug 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,566.69
31 Aug 2022	GLEESON STEEL & ENGINEERING LTD	Repairs	Purchase Order	€42,705.60
31 Aug 2022	FINER FILTERS LTD	Repairs	Purchase Order	€24,292.50
31 Aug 2022	EXTERIOR BUILIDNG CLEANING LTD T/A POWERWASHING IRELAND	Professional Services	Purchase Order	€22,700.00
31 Aug 2022	ENERGIA	Utilities	Purchase Order	€38,579.22
31 Aug 2022	ENERGIA	Utilities	Purchase Order	€34,565.15
31 Aug 2022	ELECTRICAL & PUMP SERVICES LTD - RCT ONLY	Repairs	Purchase Order	€24,745.60
31 Aug 2022	DIVE AND MARINE SPECIALIST CONTRACTORS LTD - RCT ONLY	Roadworks	Purchase Order	€21,295.60
31 Aug 2022	DIVE AND MARINE SPECIALIST CONTRACTORS LTD - RCT ONLY	Roadworks	Purchase Order	€20,845.00
31 Aug 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,238.92
31 Aug 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,843.58
31 Aug 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,216.85
31 Aug 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,489.60
31 Aug 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,238.92
31 Aug 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,486.83
31 Aug 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,113.57
31 Aug 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,766.45
31 Aug 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,200.34
31 Aug 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,660.39
31 Aug 2022	CIRCLE K IRELAND ENERGY LTD	Utilities	Purchase Order	€66,316.15
31 Aug 2022	CIRCLE K IRELAND ENERGY LTD	Utilities	Purchase Order	€75,271.54
31 Aug 2022	CARROLL QUARRY LTD	Roadwork Supplies	Purchase Order	€28,434.84
31 Aug 2022	CARROLL QUARRY LTD	Roadwork Supplies	Purchase Order	€21,322.38
31 Aug 2022	CARROLL QUARRY LTD	Roadwork Supplies	Purchase Order	€24,212.39
31 Aug 2022	CAMPHILL COMMUNITIES OF IRELAND	Building services	Purchase Order	€57,779.99
31 Aug 2022	ATKINS	Roadworks	Purchase Order	€27,542.15
31 Jul 2022	XEROX IRELAND LIMITED	Print Services	Purchase Order	€22,606.55
31 Jul 2022	THOMAS KELLY & SONS LTD	Building Services	Purchase Order	€365,106.25
31 Jul 2022	STONE AESTHETICS LTD	Roadwork Supplies	Purchase Order	€21,441.33
31 Jul 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€36,009.65
31 Jul 2022	SIAC CONSTRUCTION - RCT ONLY	Roadworks	Purchase Order	€1,343,843.30
31 Jul 2022	SEAN MOORE	Rent	Purchase Order	€40,293.75
31 Jul 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€39,112.03
31 Jul 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Building Services	Purchase Order	€98,431.10
31 Jul 2022	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€27,638.10
31 Jul 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€70,415.07
31 Jul 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€26,785.01
31 Jul 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€28,251.64
31 Jul 2022	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€95,394.15
31 Jul 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
31 Jul 2022	MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY	Paystations	Purchase Order	€134,485.00
31 Jul 2022	MCSTAN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€154,259.59
31 Jul 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€37,025.46
31 Jul 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,260.27
31 Jul 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€25,801.77
31 Jul 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€25,931.71

^* 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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