Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,083.21
30 Nov 2022	LEMAC LTD- RCT ONLY	Construction	Purchase Order	€28,800.00
30 Nov 2022	KILLAREE LIGHTING SERVICES LTD - RCT ONLY	Public Lighting	Purchase Order	€30,458.00
30 Nov 2022	JB BARRY TRANSPORTATION LTD	Professional Services	Purchase Order	€40,857.03
30 Nov 2022	JOHN MCLAUGHLIN ARCHITECTS LTD	Professional Services	Purchase Order	€79,950.00
30 Nov 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY	Roadwork Supplies	Purchase Order	€180,750.38
30 Nov 2022	TDS (TIME DATA SECURITY) LTD - NON RCT ONLY	Software	Purchase Order	€26,361.28
30 Nov 2022	WATMOR CONSTRUCTION AND CIVIL LTD - RCT ONLY	Construction	Purchase Order	€28,980.00
30 Nov 2022	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Plant Hire	Purchase Order	€41,694.00
30 Nov 2022	DHB ARCHITECTS	Professional Services	Purchase Order	€24,231.00
30 Nov 2022	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LTD - RCT	Professional Services	Purchase Order	€30,952.00
30 Nov 2022	KILGALLEN & PARTNERS CONSULTING ENGINEERS	Consultancy	Purchase Order	€29,575.35
30 Nov 2022	BLUETT & O DONOGHUE ARCHITECTS	Professional Services	Purchase Order	€31,382.43
30 Nov 2022	EXIGENT NETWORKS	Consultancy	Purchase Order	€20,910.00
30 Nov 2022	O RIORDAN MONUMENTAL WORKS LTD - RCT ONLY	Landscaping	Purchase Order	€50,000.00
30 Nov 2022	AECOM IRELAND LTD	Construction	Purchase Order	€172,835.91
30 Nov 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	Professional Services	Purchase Order	€68,891.38
30 Nov 2022	EIRCOM LIMITED - RCT ONLY	Roadworks	Purchase Order	€32,856.44
30 Nov 2022	KILLAREE LIGHTING SERVICES ASD - RCT ONLY	Public Lighting	Purchase Order	€179,330.62
30 Nov 2022	VEELITE LIGHTING LTD	Public Lighting	Purchase Order	€75,316.10
30 Nov 2022	LEMAC LTD- RCT ONLY	Construction	Purchase Order	€47,484.45
30 Nov 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€20,058.54
30 Nov 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€20,058.54
30 Nov 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€20,058.54
30 Nov 2022	LEETHERM INSULATION LTD	Building Services	Purchase Order	€28,274.80
30 Nov 2022	LEETHERM INSULATION LTD	Building Services	Purchase Order	€28,274.80
30 Nov 2022	LEETHERM INSULATION LTD	Building Services	Purchase Order	€28,274.80
30 Nov 2022	LEETHERM INSULATION LTD	Building Services	Purchase Order	€28,274.80
30 Nov 2022	LEETHERM INSULATION LTD	Building Services	Purchase Order	€27,884.50
30 Nov 2022	KILKENNY BLOCK CO LTD - RCT ONLY	Roadwork Supplies	Purchase Order	€607,097.50
30 Nov 2022	CDS METAL PRODUCTS LTD - RCT ONLY	Street Design	Purchase Order	€26,650.00
30 Nov 2022	TALLIS & CO LTD - RCT ONLY	Construction	Purchase Order	€94,214.00
30 Nov 2022	TALLIS & CO LTD - RCT ONLY	Construction	Purchase Order	€75,000.00
30 Nov 2022	BANAGHER PRECAST CONCRETE LTD	Building Supplies	Purchase Order	€24,243.30
30 Nov 2022	MALLWOOD LTD	Roadworks	Purchase Order	€29,921.03
30 Nov 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€46,186.50
30 Nov 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€36,520.87
30 Nov 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€55,321.63
30 Nov 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Building Services	Purchase Order	€166,985.00
30 Nov 2022	COLM HEARNE CONSTRUCTION LTD - RCT ONLY	Roadwork Supplies	Purchase Order	€23,816.00
30 Nov 2022	LEMAC LTD- RCT ONLY	Construction	Purchase Order	€22,026.00
30 Nov 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€214,027.06
30 Nov 2022	FINER FILTERS LTD	Consumables	Purchase Order	€24,292.50
30 Nov 2022	ATKINS	Roadworks	Purchase Order	€46,327.77
30 Nov 2022	ATKINS	Roadworks	Purchase Order	€60,722.21
30 Nov 2022	ATKINS	Roadworks	Purchase Order	€57,876.99
30 Nov 2022	ATKINS	Roadworks	Purchase Order	€63,308.12
30 Nov 2022	TURLEY PLANNING IRELAND	Professional Services	Purchase Order	€23,813.54
30 Nov 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€27,507.30
30 Nov 2022	MCSTAN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€76,463.65

^* 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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