Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€58,807.00
30 Sep 2022	Viridian Energy Ltd T/A Energia	Electricity Consumption	Purchase Order	€161,279.37
30 Sep 2022	Van Dijk Architects Ltd	Architectural Service	Purchase Order	€118,070.47
30 Sep 2022	Thomas Murphy & Sons Machinery Ltd.	Excavation	Purchase Order	€77,293.37
30 Sep 2022	Thomas Murphy & Sons Machinery Ltd.	Road Construction	Purchase Order	€460,628.20
30 Sep 2022	Tetra Ireland Communications Ltd	Fire Equipment	Purchase Order	€27,127.04
30 Sep 2022	TBEB Ltd.	Road Construction	Purchase Order	€327,728.15
30 Sep 2022	Stone Aesthetics Ltd.	Road Materials	Purchase Order	€31,723.12
30 Sep 2022	Stone Aesthetics Ltd.	Road Materials	Purchase Order	€57,371.99
30 Sep 2022	Sophia Housing Association Co. Ltd	Agency Services-Non Local Authority	Purchase Order	€387,691.97
30 Sep 2022	Seamus Stapleton	Steel Products	Purchase Order	€23,605.04
30 Sep 2022	RPS Consulting Engineers Ltd.	Engineering Consultancy	Purchase Order	€33,386.20
30 Sep 2022	Robert Dooley	Plant Hire	Purchase Order	€22,309.56
30 Sep 2022	Richard McEvoy Contracting Ltd	Repairs & Maint - Buildings	Purchase Order	€27,147.66
30 Sep 2022	Retrofit Design Ltd	Housing Construction	Purchase Order	€105,594.42
30 Sep 2022	Retrofit Design Ltd	Housing Construction	Purchase Order	€43,873.83
30 Sep 2022	Retrofit Design Ltd	Housing Construction	Purchase Order	€391,520.18
30 Sep 2022	Retrofit Design Ltd	Housing Construction	Purchase Order	€302,143.70
30 Sep 2022	Respro Ltd	Fire Equipment	Purchase Order	€20,866.95
30 Sep 2022	Public Authority Pension Services Ltd	Training	Purchase Order	€21,000.00
30 Sep 2022	Plazamont Ltd	Excavation	Purchase Order	€450,000.00
30 Sep 2022	Plazamont Ltd	Excavation	Purchase Order	€457,703.10
30 Sep 2022	Petrogas Group Ltd T/A Applegreen PLC	Fuelcards	Purchase Order	€67,487.80
30 Sep 2022	Cemetery Improvement Works	Purchase order over €20,000	Purchase Order	€68,053.75
30 Sep 2022	O'Riordan Monumental Works Ltd	Cemetery Improvement Works Park Plant Hire Ltd T/A Killeen Civil Engineering	Purchase Order	€71,825.89
30 Sep 2022	O'Brien Finucane Architects Ltd	Architectural Service	Purchase Order	€67,619.25
30 Sep 2022	MJK Gallagher Accommodation Ltd	Homeless Support Services	Purchase Order	€24,207.35
30 Sep 2022	MJK Gallagher Accommodation Ltd	Homeless Support Services	Purchase Order	€24,749.15
30 Sep 2022	Midlands Simon Community CLG	Homeless Support Services	Purchase Order	€20,850.00
30 Sep 2022	Liam Campion	Housing Construction	Purchase Order	€58,788.00
30 Sep 2022	Liam Campion	Housing Construction	Purchase Order	€56,764.00
30 Sep 2022	Liam Campion	Housing Construction	Purchase Order	€54,427.26
30 Sep 2022	Laois & Offaly Education & Training Board Arts Services	Purchase order over €20,000	Purchase Order	€24,200.00
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€49,697.05
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€75,841.32
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€54,174.56
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€79,937.17
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€53,205.40
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€44,331.91
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€65,928.69
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€82,911.12
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€22,979.52
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€44,163.56
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€61,876.57
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€44,731.80
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€35,175.18
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€60,082.54
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€48,378.37
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€42,138.17
30 Sep 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€34,327.15

^* 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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