Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Wills Bros Ltd	Road Construction	Purchase Order	€10,464,500.00
31 Dec 2022	Voice Engineer Ireland Ltd	Capital Works Contract	Purchase Order	€57,426.00
31 Dec 2022	Van Dijk Architects	Consultancy Fee	Purchase Order	€50,519.00
31 Dec 2022	Triur Construction Ltd	Minor Contract	Purchase Order	€42,409.00
31 Dec 2022	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€79,434.00
31 Dec 2022	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€63,468.00
31 Dec 2022	T Nolan & Sons Ltd	Asset Purchase	Purchase Order	€104,550.00
31 Dec 2022	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€872,604.00
31 Dec 2022	Shareridge Ltd	Capital Works Contract	Purchase Order	€198,710.00
31 Dec 2022	Scantech Geoscience Ltd	Consultancy Fee	Purchase Order	€56,896.00
31 Dec 2022	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	€351,963.00
31 Dec 2022	Romaquip Ltd	Asset Purchase	Purchase Order	€25,566.00
31 Dec 2022	Roadstone Ltd	Road Surfacing	Purchase Order	€1,719,518.00
31 Dec 2022	Retrofit Design Ltd	Capital Works Contract	Purchase Order	€157,721.00
31 Dec 2022	Rennicks Signs Ireland Ltd	Signage	Purchase Order	€21,300.00
31 Dec 2022	Radio Kerry	Rent	Purchase Order	€22,978.00
31 Dec 2022	PWS Signs Ltd.	Minor Contract	Purchase Order	€55,727.00
31 Dec 2022	PFH Technology Group	IT Equipment and Maintenance	Purchase Order	€29,692.00
31 Dec 2022	Petrogas Group Ltd	Fuel Payments	Purchase Order	€78,768.00
31 Dec 2022	Paul Fitzgerald Building Supplies Ltd.	Contract Work Supplies	Purchase Order	€33,649.00
31 Dec 2022	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€658,882.00
31 Dec 2022	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€964,218.00
31 Dec 2022	Murphy Geospatial Ltd	Consultancy Fee	Purchase Order	€131,306.00
31 Dec 2022	MRG Malone ORegan McGillicuddy Cons Engrs Ltd	Consultancy Fee	Purchase Order	€76,820.00
31 Dec 2022	Mobile Music Machine	Events	Purchase Order	€50,000.00
31 Dec 2022	ML Lynch Civil Engineering Ltd	Capital Works Contract	Purchase Order	€229,025.00
31 Dec 2022	Micromail Ltd	I.T. Services	Purchase Order	€33,702.00
31 Dec 2022	Michael P Keane	Minor Contract	Purchase Order	€45,000.00
31 Dec 2022	Michael Hanlon Builders Ltd	Builder Services	Purchase Order	€30,000.00
31 Dec 2022	Michael Foy Phillips Services Cork Limited	Capital Works Contract	Purchase Order	€153,359.00
31 Dec 2022	Michael F Quirke & Sons	Road Materials	Purchase Order	€27,261.00
31 Dec 2022	Michael Cronin Readymix	Readymix	Purchase Order	€1,059,507.00
31 Dec 2022	McSweeney Bros. Contracts Ltd.	Road Surfacing	Purchase Order	€1,975,402.00
31 Dec 2022	McSweeney Bros Quarries Ltd	Road Surfacing	Purchase Order	€524,077.00
31 Dec 2022	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	€65,405.00
31 Dec 2022	Mac Lochlainn (Roadmarkings) Ltd	Road Markings	Purchase Order	€22,993.00
31 Dec 2022	M&P O'Connor Builders Ltd.	Builder Services	Purchase Order	€25,000.00
31 Dec 2022	Lisselton Plant Hire Ltd.	Capital Works Contract	Purchase Order	€135,587.00
31 Dec 2022	Lars Play Ltd	Playground Works	Purchase Order	€31,872.00
31 Dec 2022	Lagan Asphalts Ltd	Road Markings	Purchase Order	€29,239.00
31 Dec 2022	KRC Maintenance and Service Ltd	Minor Contracts	Purchase Order	€56,595.00
31 Dec 2022	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	€130,272.00
31 Dec 2022	Kerry Farm Relief Services Society Ltd	Capital Works Contract	Purchase Order	€263,613.00
31 Dec 2022	Kenneth Hennessy Architects Ltd	Consultancy Fee	Purchase Order	€143,247.00
31 Dec 2022	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	€439,968.00
31 Dec 2022	Joseph Begley Builders Ltd	Builder Services	Purchase Order	€304,320.00
31 Dec 2022	JFK & Sons Construction Ltd	Construction Works	Purchase Order	€191,043.00
31 Dec 2022	Jerry Brosnan Carpentry & Building Services Ltd	Builder Services	Purchase Order	€120,000.00
31 Dec 2022	Japanese Knotweed Ireland Ltd.	Weed Control	Purchase Order	€108,960.00
31 Dec 2022	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	€334,173.00

^* 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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