Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	HEALTH SERVICE EXECUTIVE	AGENCY SERVICES	Purchase Order	€70,658.00
30 Sep 2022	DOWNER INTERNATIONAL SAILS LTD	CANOPY INSTALLATION	Purchase Order	€25,875.00
30 Sep 2022	NEIL STEEN AND MARIA DAVIN	LEGAL FEES	Purchase Order	€33,978.75
30 Sep 2022	BANNER GROUP LTD	COMPUTER HARDWARE PARTS	Purchase Order	€20,628.42
30 Sep 2022	KILRONAN PLANT LTD	CONSTRUCT WALL	Purchase Order	€22,193.01
30 Sep 2022	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€64,720.00
30 Sep 2022	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€81,886.00
30 Sep 2022	FRONTLINE CONTRACTS AND SERVICES LTD	CONTRACT PAYMENT - BUILDINGS	Purchase Order	€29,878.20
30 Sep 2022	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT HOUSING WORKS	Purchase Order	€45,713.50
30 Sep 2022	FINNA CONSTRUCTION LTD	CONTRACT HOUSING WORKS	Purchase Order	€87,721.43
30 Sep 2022	SLR CONSULTING IRELAND	CONSULTANCY FEE - OTHER	Purchase Order	€36,900.00
30 Sep 2022	MCKELVEY CONSTRUCTION LTD	37315 CIVIL WKS BOYLE PLEASURE GROUN BOYLE PLEASURE GROUND	Purchase Order	€37,521.90
30 Sep 2022	ELLIOTT PROPERTIES LTD	CONTRACT PAYMENT - BUILDINGS	Purchase Order	€343,914.48
30 Sep 2022	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT PAYMENT - BUILDINGS	Purchase Order	€251,677.58
30 Sep 2022	ANTHONY CUNNANE BUILDING CONTRACTOR	CONTRACT PAYMENTS-CIVIL WORKS	Purchase Order	€27,888.00
30 Sep 2022	GAYNOR & SONS GROUNDWORKS LTD	CONTRACT PAYMENTS-CIVIL WORKS	Purchase Order	€49,936.50
30 Sep 2022	SWEENEY ARCHITECTS	CONSULTANCY FEE - OTHER	Purchase Order	€27,252.20
30 Sep 2022	SWEENEY ARCHITECTS	CONSULTANCY FEE - OTHER	Purchase Order	€63,889.64
30 Sep 2022	P MC MANUS CONSTRUCTION	CONTRACT HOUSING WORKS	Purchase Order	€24,085.00
30 Sep 2022	BRACKEN POOL SERVICES LTD	CONTRACT PAYMENTS-CIVIL WORKS	Purchase Order	€27,710.00
30 Sep 2022	KENNY LYONS & ASSOCIATES	ARCHITECTS FEE	Purchase Order	€23,159.65
30 Sep 2022	QUEENS UNIVERSITY - FINANCE DEPARTMENT	CONSULTANCY FEE - OTHER	Purchase Order	€71,457.48
30 Sep 2022	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED	CONTRACT PAYMENT - ARCHAEOLOGICAL SERVICES	Purchase Order	€348,512.90
30 Sep 2022	FVG CONSTRUCTION AND MAINTENANCE LIMITED	CONTRACT PAYMENT - HOUSING	Purchase Order	€51,530.60
30 Sep 2022	CROOM CONCRETE LTD	PURCHASE OF CULVERTS	Purchase Order	€24,410.00
30 Sep 2022	MURDRUM LIMITED - PERCY FRENCH HOTEL	ACCOMMODATION	Purchase Order	€106,547.50
30 Sep 2022	ESB NETWORKS LTD	CONNECTION FEE	Purchase Order	€52,493.75
30 Sep 2022	ESB NETWORKS LTD	RELOCATION OF SERVICES	Purchase Order	€20,108.80
30 Sep 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	SOFTWARE LICENCE	Purchase Order	€55,622.91
30 Sep 2022	HANLY QUARRIES LTD	CONTRACT PAYMENT -ROAD CONSTRUCTION	Purchase Order	€38,176.31
30 Sep 2022	ROADSTONE LIMITED	CONTRACT PAYMENT -ROAD CONSTRUCTION	Purchase Order	€1,282,720.40
30 Sep 2022	GERRY FLANAGAN CONSTRUCTION LTD	CONTRACT PAYMENTS-CIVIL WORKS	Purchase Order	€72,253.15
30 Sep 2022	ENERGIA	PUBLIC LIGHTING CHARGES	Purchase Order	€30,908.17
30 Sep 2022	ENERGIA	PUBLIC LIGHTING CHARGES	Purchase Order	€25,701.28
30 Sep 2022	ENERGIA	PUBLIC LIGHTING CHARGES	Purchase Order	€23,363.65
30 Sep 2022	ENERGIA	PUBLIC LIGHTING CHARGES	Purchase Order	€27,529.16
30 Sep 2022	GERALD LOVE CONTRACTS	CONTRACT PAYMENT - FOOTPATHS	Purchase Order	€32,865.36
30 Sep 2022	GERALD LOVE CONTRACTS	CONTRACT PAYMENTS-CIVIL WORKS	Purchase Order	€87,227.50
30 Sep 2022	GERALD LOVE CONTRACTS	CONTRACT PAYMENTS-CIVIL WORKS	Purchase Order	€54,980.60
30 Sep 2022	GERALD LOVE CONTRACTS	CONTRACT PAYMENTS-CIVIL WORKS	Purchase Order	€54,826.50
30 Sep 2022	BRANDRAKE PLANT HIRE LTD	CONTRACT PAYMENT-ROAD RECYCLING	Purchase Order	€72,088.87
30 Sep 2022	BRANDRAKE PLANT HIRE LTD	CONTRACT PAYMENT-ROAD RECYCLING	Purchase Order	€80,859.70
30 Sep 2022	BRANDRAKE PLANT HIRE LTD	CONTRACT PAYMENT-ROAD RECYCLING	Purchase Order	€248,890.06
30 Sep 2022	BRANDRAKE PLANT HIRE LTD	CONTRACT PAYMENT-ROAD RECYCLING	Purchase Order	€123,436.70
30 Sep 2022	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€23,490.00
30 Sep 2022	RPS CONSULTING ENGINEERS	CONSULTANCY FEE - ENGINEERING	Purchase Order	€49,805.16
30 Sep 2022	COMPLETE HIGHWAY CARE LTD T/A CHM GROUP	SUPPLY & INSTALL SAFETY BARRIER	Purchase Order	€37,185.00
30 Sep 2022	CALLINGTON LTD.	CONTRACT PAYMENT-ROAD RECYCLING	Purchase Order	€46,688.99
30 Sep 2022	CALLINGTON LTD.	CONTRACT PAYMENT-ROAD RECYCLING	Purchase Order	€62,026.44
30 Sep 2022	CALLINGTON LTD.	CONTRACT PAYMENT-ROAD RECYCLING	Purchase Order	€32,166.76

^* 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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