Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Killaree Lighting Services Ltd	Urban Regeneration & Development	Purchase Order	€55,220.40
30 Sep 2022	Kenneth Hennessy Architects Ltd	Architectural Service	Purchase Order	€25,177.98
30 Sep 2022	K & J Townmore Construction Ltd	Urban Regeneration & Development	Purchase Order	€77,948.04
30 Sep 2022	Excavation	Purchase order over €20,000	Purchase Order	€79,165.60
30 Sep 2022	Excavation John Conlon t/a Conlon Carpentry & Construction	Purchase order over €20,000	Purchase Order	€45,865.86
30 Sep 2022	Excavation John Conlon t/a Conlon Carpentry & Construction	Purchase order over €20,000	Purchase Order	€45,865.86
30 Sep 2022	JC Decaux	Public Convenience John Conlon t/a Conlon Carpentry & Construction	Purchase Order	€20,941.09
30 Sep 2022	Hunter Apparel Solutions Ltd	Fire Equipment	Purchase Order	€25,996.60
30 Sep 2022	Howley Hayes Arch Ltd	Architectural Service	Purchase Order	€63,677.10
30 Sep 2022	Henry Ford & Son Ltd	Vehicle Purchase	Purchase Order	€38,215.56
30 Sep 2022	Service	Purchase order over €20,000	Purchase Order	€25,537.50
30 Sep 2022	Fuel Card Services Ltd	Fuelcards Galway Traveller Movement CLG T/A Bounce Back Collection Recycling	Purchase Order	€21,695.53
30 Sep 2022	Frank C. Murray & Sons Construction Ltd.	Library Construction	Purchase Order	€411,880.19
30 Sep 2022	Frank C. Murray & Sons Construction Ltd.	Library Construction	Purchase Order	€519,463.32
30 Sep 2022	Frank C. Murray & Sons Construction Ltd.	Library Construction	Purchase Order	€582,622.88
30 Sep 2022	Finna Construction Ltd	Housing Construction	Purchase Order	€58,468.30
30 Sep 2022	Finna Construction Ltd	Housing Construction	Purchase Order	€65,475.59
30 Sep 2022	E.S.B. Networks	Electricity Connection	Purchase Order	€52,995.61
30 Sep 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€21,427.25
30 Sep 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€25,404.00
30 Sep 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€25,127.00
30 Sep 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€38,473.00
30 Sep 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€21,213.00
30 Sep 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€21,144.00
30 Sep 2022	DBFL Consulting Engineers Ltd	Engineering Consultancy	Purchase Order	€32,873.91
30 Sep 2022	CTS Projects Ltd	General Building Work (L.A.Housing)	Purchase Order	€24,383.50
30 Sep 2022	Croom Concrete Ltd	Building Materials	Purchase Order	€25,956.08
30 Sep 2022	Coogan Plant Hire Ltd	Excavation	Purchase Order	€43,703.75
30 Sep 2022	Coogan Plant Hire Ltd	Excavation	Purchase Order	€59,764.80
30 Sep 2022	Coogan Plant Hire Ltd	Excavation	Purchase Order	€22,365.00
30 Sep 2022	Coogan Plant Hire Ltd	Excavation	Purchase Order	€175,175.00
30 Sep 2022	Coogan Plant Hire Ltd	Road Construction	Purchase Order	€63,000.00
30 Sep 2022	Coogan Plant Hire Ltd	Road Construction	Purchase Order	€21,299.25
30 Sep 2022	Coogan Plant Hire Ltd	Road Construction	Purchase Order	€33,165.00
30 Sep 2022	Colas Bitumen Emulsions Ltd	Road Materials	Purchase Order	€141,476.41
30 Sep 2022	Colas Bitumen Emulsions Ltd	Road Materials	Purchase Order	€44,450.47
30 Sep 2022	Carty Contractors Ltd	Excavation	Purchase Order	€52,834.50
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€50,794.39
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€33,343.64
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€24,221.14
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€69,696.06
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€46,000.82
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€36,156.84
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€37,366.10
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€72,024.28
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€26,788.00
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€39,874.71
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€32,050.00
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€49,991.05
30 Sep 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€23,075.00

^* 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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