Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	THE PAUL HOGARTH COMPANY (IRELAND) LTD	ARCHITECTS FEE	Purchase Order	€20,102.51
31 Dec 2022	PHIL MURRAY	COMPENSATION	Purchase Order	€22,900.58
31 Dec 2022	KEVIN MARTIN	CONSULTANCY FEE	Purchase Order	€24,150.58
31 Dec 2022	DBFL CONSULTING ENGINEERS	CONSULTANCY FEE	Purchase Order	€24,600.00
31 Dec 2022	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€46,179.00
31 Dec 2022	AMS CULTURAL HERITAGE CONSULTANCY LIMITED	CONTRACT - ARCHAEOLOGICAL SERVICES	Purchase Order	€461,106.45
31 Dec 2022	DERMOT NANGLE GROUNDWORKS LTD	CONTRACT - CIVIL WORKS	Purchase Order	€49,000.00
31 Dec 2022	THOMAS CAMPBELL CONSULTING ENGINEERS	CONSULTANCY FEE	Purchase Order	€44,696.10
31 Dec 2022	W MORAN CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€30,000.00
31 Dec 2022	HYUNDAI CARS IRELAND	PURCHASE OF VEHICLE	Purchase Order	€25,500.00
31 Dec 2022	DE BLACAM & MEAGHER T/A DBM DESIGN SERVICES CO LTD	ARCHITECTS FEE	Purchase Order	€41,407.95
31 Dec 2022	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - HOUSING WORKS	Purchase Order	€93,435.24
31 Dec 2022	FINNA CONSTRUCTION LTD	CONTRACT - HOUSING WORKS	Purchase Order	€42,558.03
31 Dec 2022	GKMP ARCHITECTS LTD	ARCHITECTS FEE	Purchase Order	€46,186.50
31 Dec 2022	BARNEYWELL DAC T/A KELLY AUTO COMMERCIALS	PURCHASE OF VEHICLE	Purchase Order	€117,292.80
31 Dec 2022	CLANDILLON CIVIL CONSULTING	CONSULTANCY -OTHER	Purchase Order	€24,201.79
31 Dec 2022	ELLIOTT PROPERTIES LTD	CONTRACT - BUILDINGS	Purchase Order	€421,425.43
31 Dec 2022	ARCHITECTS FEE	Purchase order over €20,000	Purchase Order	€79,950.00
31 Dec 2022	ARCHITECTS FEE	Purchase order over €20,000	Purchase Order	€25,522.50
31 Dec 2022	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - BUILDINGS	Purchase Order	€711,168.20
31 Dec 2022	JOHN NAUGHTON FENCING LTD	CONTRACT - FENCING	Purchase Order	€24,622.50
31 Dec 2022	SAMMON DEVELOPMENTS LTD	CONTRACT HOUSING	Purchase Order	€312,634.32
31 Dec 2022	SAMMON DEVELOPMENTS LTD	CONTRACT - HOUSING	Purchase Order	€69,516.85
31 Dec 2022	SWEENEY ARCHITECTS	CONSULTANCY FEE - OTHER	Purchase Order	€23,958.62
31 Dec 2022	MALACHY WALSH & PARTNERS	CONSULTANCY - ENGINEERING	Purchase Order	€57,533.25
31 Dec 2022	P MC MANUS CONSTRUCTION	CONTRACT - HOUSING WORKS	Purchase Order	€24,810.75
31 Dec 2022	P MC MANUS CONSTRUCTION	CONTRACT - HOUSING WORKS	Purchase Order	€23,207.00
31 Dec 2022	KENNY LYONS & ASSOCIATES	ARCHITECTS FEE	Purchase Order	€20,084.76
31 Dec 2022	AECOM IRELAND LIMITED	CONSULTANCY FEE - OTHER	Purchase Order	€57,663.63
31 Dec 2022	FUTURERANGE LTD	SOFTWARE LICENCE	Purchase Order	€29,392.46
31 Dec 2022	GALWAY TRAVELLER MOVEMENT T/A BOUNCE BACK RECYCLING	BULKY GOODS COLLECTION	Purchase Order	€34,605.02
31 Dec 2022	MURDRUM LIMITED - PERCY FRENCH HOTEL	ACCOMMODATION	Purchase Order	€22,236.00
31 Dec 2022	MURDRUM LIMITED - PERCY FRENCH HOTEL	ACCOMMODATION	Purchase Order	€22,977.20
31 Dec 2022	MURDRUM LIMITED - PERCY FRENCH HOTEL	ACCOMMODATION	Purchase Order	€33,354.00
31 Dec 2022	ESB NETWORKS LTD	CONNECTION FEE	Purchase Order	€35,086.33
31 Dec 2022	ESB NETWORKS LTD	RELOCATION OF SERVICES	Purchase Order	€30,827.74
31 Dec 2022	HANLY QUARRIES LTD	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€1,048,767.64
31 Dec 2022	HANLY QUARRIES LTD	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€121,802.75
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€297,500.33
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€138,202.72
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€162,799.51
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€115,763.04
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€46,512.31
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€96,081.16
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€91,184.63
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€114,867.69
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€107,335.28
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€59,475.20
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€160,214.78
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€109,177.84

^* 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.

Here is a project that encountered similar issues