Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2022	STONE AESTHETICS LTD	Roadwork Supplies	Purchase Order	€22,780.72
30 Nov 2022	KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY	Roadwork Supplies	Purchase Order	€26,218.50
30 Nov 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€35,635.76
30 Nov 2022	DOHENY CONSTRUCTION KK LTD - RCT ONLY	Roadworks	Purchase Order	€30,815.25
30 Nov 2022	LEMAC LTD- RCT ONLY	Construction	Purchase Order	€55,000.00
30 Nov 2022	HIGH PRECISION MOTOR PRODUCTS LTD	Vechicle	Purchase Order	€73,637.64
30 Nov 2022	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€66,960.00
30 Nov 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€54,120.31
30 Nov 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€52,205.86
30 Nov 2022	READE CONSTRUCTION LTD	Building Services	Purchase Order	€42,658.76
30 Nov 2022	MALLWOOD LTD	Roadworks	Purchase Order	€32,796.76
30 Nov 2022	ENERGIA	Utilities	Purchase Order	€68,730.61
30 Nov 2022	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Plant Hire	Purchase Order	€199,485.00
30 Nov 2022	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Plant Hire	Purchase Order	€29,138.90
30 Nov 2022	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Plant Hire	Purchase Order	€38,781.00
30 Nov 2022	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Plant Hire	Purchase Order	€44,944.02
30 Nov 2022	BRENNAN BROTHER PAVING - RCT ONLY	Roadwork Supplies	Purchase Order	€37,950.00
30 Nov 2022	BRENNAN BROTHER PAVING - RCT ONLY	Roadwork Supplies	Purchase Order	€24,435.00
30 Nov 2022	COLM HEARNE CONSTRUCTION LTD - RCT ONLY	Roadwork Supplies	Purchase Order	€26,483.50
30 Nov 2022	COLM HEARNE CONSTRUCTION LTD - RCT ONLY	Roadwork Supplies	Purchase Order	€20,565.80
30 Nov 2022	ELMORE GROUP LTD - RCT ONLY	Hardware	Purchase Order	€41,974.08
30 Nov 2022	KILLAREE LIGHTING SERVICES LTD - RCT ONLY	Public Lighting	Purchase Order	€90,384.00
30 Nov 2022	KILKENNY BLOCK CO LTD - RCT ONLY	Roadwork Supplies	Purchase Order	€43,580.00
30 Nov 2022	DAVID MULCAHY ELECTRICAL LTD	Electrical Services	Purchase Order	€30,000.00
30 Nov 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€73,094.47
30 Nov 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
30 Nov 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
30 Nov 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€21,144.59
30 Nov 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€20,251.64
30 Nov 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€24,504.81
30 Nov 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€20,516.40
30 Nov 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€33,536.84
30 Nov 2022	DAVID KELLY PARTNERSHIP	Professional Services	Purchase Order	€26,200.00
30 Nov 2022	DUGGAN LYNCH LIMITED - RCT ONLY	Construction	Purchase Order	€280,330.00
30 Nov 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€224,458.00
30 Nov 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Building Services	Purchase Order	€97,146.32
30 Nov 2022	BLUETT & O DONOGHUE ARCHITECTS	Professional Services	Purchase Order	€22,044.06
30 Nov 2022	J RYAN CONSTRUCTION & DEMOLITION LTD	Construction	Purchase Order	€276,226.00
30 Nov 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY	Roadwork Supplies	Purchase Order	€33,000.00
30 Nov 2022	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Consultancy	Purchase Order	€24,617.02
30 Nov 2022	CIRCLE K IRELAND ENERGY LTD	Utilities	Purchase Order	€66,301.31
30 Nov 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€25,401.38
30 Nov 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,928.43
30 Nov 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,788.52
31 Oct 2022	KATHRINA RUPIT AKA KINMX ART	Artwork	Purchase Order	€23,135.50
31 Oct 2022	APEX SURVEYS LTD	Professional Services	Purchase Order	€23,898.90
31 Oct 2022	SIAC CONSTRUCTION - RCT ONLY	Roadworks	Purchase Order	€119,819.65
31 Oct 2022	ESB NETWORKS	Roadworks	Purchase Order	€32,799.67
31 Oct 2022	CONNECT THE DOTS EVENTS LTD	Professional Services	Purchase Order	€22,617.86
31 Oct 2022	MITCHELL & ASSOCIATES	Professional Services	Purchase Order	€51,886.01

^* 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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