Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Wills Bros Ltd	Road Construction	Purchase Order	€4,417,511.00
30 Sep 2022	Vincent Hannon Architects	Architectural Costs	Purchase Order	€22,427.00
30 Sep 2022	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€56,427.00
30 Sep 2022	T McGrath & Sons (Redfield) Limited	Builder Services	Purchase Order	€40,000.00
30 Sep 2022	SureSkills Limited T/A Technology Training	I.T. Services	Purchase Order	€30,012.00
30 Sep 2022	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€438,684.00
30 Sep 2022	Somylon Equipment Ltd	Minor Contracts	Purchase Order	€32,787.00
30 Sep 2022	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	€180,789.00
30 Sep 2022	Roadstone Ltd	Road Surfacing	Purchase Order	€725,638.00
30 Sep 2022	Respro Ltd	Fire Services Equipment	Purchase Order	€20,583.00
30 Sep 2022	Radio Kerry	Rent	Purchase Order	€23,062.00
30 Sep 2022	PWS Signs Ltd.	Minor Contract	Purchase Order	€45,014.00
30 Sep 2022	PFH Technology Group	IT Equipment and Maintenance	Purchase Order	€61,714.00
30 Sep 2022	Petrogas Group Ltd	Fuel Payments	Purchase Order	€75,494.00
30 Sep 2022	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€792,553.00
30 Sep 2022	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€939,205.00
30 Sep 2022	MRG Malone ORegan McGillicuddy Cons Engrs Ltd	Consultancy Fee	Purchase Order	€109,700.00
30 Sep 2022	ML Lynch Civil Engineering Ltd	Capital Works Contract	Purchase Order	€185,075.00
30 Sep 2022	Michael P Keane	Minor Contract	Purchase Order	€25,000.00
30 Sep 2022	Michael Foy Phillips Services Cork Limited	Capital Works Contract	Purchase Order	€168,200.00
30 Sep 2022	Michael Cronin Readymix	Readymix	Purchase Order	€442,909.00
30 Sep 2022	McSweeney Bros Quarries Ltd	Road Surfacing	Purchase Order	€868,231.00
30 Sep 2022	Mac Lochlainn (Roadmarkings) Ltd	Road Markings	Purchase Order	€28,786.00
30 Sep 2022	M&P O'Connor Builders Ltd.	Builder Services	Purchase Order	€30,000.00
30 Sep 2022	Lagan Asphalts Ltd	Road Markings	Purchase Order	€48,204.00
30 Sep 2022	KRC Maintenance and Service Ltd	Minor Contracts	Purchase Order	€43,773.00
30 Sep 2022	Kompan Ireland Ltd	Playground Equipment	Purchase Order	€43,282.00
30 Sep 2022	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	€194,205.00
30 Sep 2022	Kerry Farm Relief Services Society Ltd	Minor Contract	Purchase Order	€272,260.00
30 Sep 2022	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	€559,545.00
30 Sep 2022	JS Safety Ltd	Protective Clothing	Purchase Order	€21,882.00
30 Sep 2022	Joseph Begley Builders Ltd	Builder Services	Purchase Order	€150,720.00
30 Sep 2022	Jerry Brosnan Carpentry & Building Services Ltd	Builder Services	Purchase Order	€30,000.00
30 Sep 2022	JCDecaux Ireland Limited	Minor Contracts	Purchase Order	€20,941.00
30 Sep 2022	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	€182,596.00
30 Sep 2022	IO Geomatics Ltd	Consultancy Fee	Purchase Order	€33,204.00
30 Sep 2022	Henry Ford & Son Ltd	Plant & Machinery	Purchase Order	€36,006.00
30 Sep 2022	Healy-Rae Plant Hire Ltd	Capital Works Contract	Purchase Order	€21,430.00
30 Sep 2022	Hartecast Ltd	Non Capital Equipment	Purchase Order	€47,078.00
30 Sep 2022	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€72,439.00
30 Sep 2022	Griffin Bros (Contracting) Ltd	Capital Works Contract	Purchase Order	€219,230.00
30 Sep 2022	GlobeTech Ltd	Software Maintenance and Support	Purchase Order	€39,725.00
30 Sep 2022	Gleneagle Hotel (Killarney) Ltd	Community Awareness	Purchase Order	€33,062.00
30 Sep 2022	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€396,393.00
30 Sep 2022	Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire	Protective Clothing	Purchase Order	€42,066.00
30 Sep 2022	Fuel Card Services Ltd	Fuel Card Services	Purchase Order	€47,057.00
30 Sep 2022	Fox Bros. Eng. Ltd.	Capital Works Contract	Purchase Order	€26,035.00
30 Sep 2022	Fehily Timoney & Co	Consultancy Fee	Purchase Order	€23,484.00
30 Sep 2022	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€362,480.00
30 Sep 2022	Enerveo Ireland Ltd	Public Lighting Repairs	Purchase Order	€136,113.00

^* 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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