Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€166,163.85
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€360,640.26
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€173,967.15
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€98,442.80
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€41,316.00
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€82,419.86
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€1,265,447.24
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€188,891.06
31 Dec 2022	ROADSTONE LIMITED	CONTRACT - ROAD CONSTRUCTION	Purchase Order	€25,079.43
31 Dec 2022	MCNAMARA LOGISTICS LTD	HAULAGE OF SALT	Purchase Order	€73,800.00
31 Dec 2022	ENERGIA	PUBLIC LIGHTING	Purchase Order	€49,092.50
31 Dec 2022	ENERGIA	PUBLIC LIGHTING	Purchase Order	€36,168.70
31 Dec 2022	GLAN AGUA LTD	ENERGY COSTS	Purchase Order	€62,657.11
31 Dec 2022	GERALD LOVE CONTRACTS	CONTRACT - FOOTPATHS	Purchase Order	€44,382.50
31 Dec 2022	BRANDRAKE PLANT HIRE LTD	CONTRACT - ROAD RECYCLING	Purchase Order	€51,017.00
31 Dec 2022	BRANDRAKE PLANT HIRE LTD	CONTRACT - ROAD RECYCLING	Purchase Order	€153,650.00
31 Dec 2022	BRANDRAKE PLANT HIRE LTD	CONTRACT - ROAD RECYCLING	Purchase Order	€51,750.00
31 Dec 2022	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€36,403.07
31 Dec 2022	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€52,096.16
31 Dec 2022	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€45,858.12
31 Dec 2022	COMPLETE HIGHWAY CARE LTD T/A CHM GROUP	SAFETY BARRIER	Purchase Order	€36,727.00
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€93,491.00
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€22,682.00
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€38,766.52
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€25,950.00
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€36,600.00
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€72,185.00
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€55,500.00
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€53,920.03
31 Dec 2022	CALLINGTON LTD.	CONTRACT - FOOTPATHS	Purchase Order	€27,754.00
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€57,268.72
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€59,911.90
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROAD RECYCLING	Purchase Order	€28,193.83
31 Dec 2022	CALLINGTON LTD.	CONTRACT - ROADS	Purchase Order	€89,580.00
31 Dec 2022	CALLINGTON LTD.	CONTRACT - FOOTPATHS	Purchase Order	€114,465.50
31 Dec 2022	MICHAEL O MALLEY	CONTRACT - FOOTPATHS	Purchase Order	€862,472.72
31 Dec 2022	IGSL LIMITED	GROUND/SITE INVESTIGATION	Purchase Order	€32,979.46
31 Dec 2022	COLLINS BOYD ENGINEERING LTD.	ARCHITECTS FEE	Purchase Order	€37,693.72
31 Dec 2022	HUNTER APPAREL SOLUTIONS LIMITED	PURCHASE OF PPE	Purchase Order	€23,274.56
31 Dec 2022	T J O CONNOR & ASSOCIATES	CONSULTANCY FEE - ENGINEERING	Purchase Order	€45,407.49
31 Dec 2022	JFC MANUFACTURING LTD	PURCHASE OF PIPES	Purchase Order	€22,698.42
31 Dec 2022	DES NALLY DEVELOPMENTS	CONTRACT - CIVIL WORKS	Purchase Order	€52,808.72
31 Dec 2022	DES NALLY DEVELOPMENTS	CONTRACT - CIVIL WORKS	Purchase Order	€35,516.28
31 Dec 2022	DES NALLY DEVELOPMENTS	CONTRACT - CIVIL WORKS	Purchase Order	€32,860.00
31 Dec 2022	RPS CONSULTING ENGINEERS	CONSULTANCY FEES	Purchase Order	€130,380.00
31 Dec 2022	A & L GOODBODY SOLICITORS	LEGAL FEES	Purchase Order	€31,224.17
31 Dec 2022	PARKLAWN TREE SERVICES LTD	TREE FELLING WORKS	Purchase Order	€23,450.00
31 Dec 2022	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - ENERGY UPGRADE WORKS	Purchase Order	€780,876.57
31 Dec 2022	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - BUILDINGS	Purchase Order	€24,600.00
31 Dec 2022	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - HOUSING WORKS	Purchase Order	€95,445.00

^* 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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