Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€32,896.35
31 Dec 2022	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€27,930.84
31 Dec 2022	TIM AUSTEN T/A AUSTEN ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€31,119.00
31 Dec 2022	APEX SURVEYS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€112,766.40
31 Dec 2022	LEVINS ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€20,496.11
31 Dec 2022	IGSL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€140,376.34
31 Dec 2022	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€26,629.50
31 Dec 2022	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€36,069.20
31 Dec 2022	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€41,107.98
31 Dec 2022	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€38,708.69
31 Dec 2022	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€30,977.66
31 Dec 2022	Stephen Hughes BL	Legal Fees and Expenses	Purchase Order	€57,748.50
31 Dec 2022	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€85,731.00
31 Dec 2022	SMITH FOY & PARTNERS	Legal Fees and Expenses	Purchase Order	€68,271.10
31 Dec 2022	Independent Colleges T/A Public Affairs Ireland	Training	Purchase Order	€20,000.00
31 Dec 2022	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€33,962.54
31 Dec 2022	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€31,981.11
31 Dec 2022	ESRI IRELAND	Computer Software and Maintenance Fees	Purchase Order	€61,500.00
31 Dec 2022	Sun Agile Software SL	Computer Software and Maintenance Fees	Purchase Order	€69,600.00
31 Dec 2022	CCS Media Ireland Ltd	Computer Software and Maintenance Fees	Purchase Order	€61,853.48
31 Dec 2022	SportsKey Ltd	Computer Software and Maintenance Fees	Purchase Order	€40,590.00
31 Dec 2022	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€44,895.00
31 Dec 2022	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€31,849.62
31 Dec 2022	TDS (TIME DATA SECURITY) LTD	Computer Software and Maintenance Fees	Purchase Order	€34,748.96
31 Dec 2022	SAADIAN TECHNOLOGIES LTD	Computer Software and Maintenance Fees	Purchase Order	€21,217.50
31 Dec 2022	ESB NETWORKS ACCOUNTS RECEIVABLE	Capital Contracts Expenditure	Purchase Order	€25,113.01
31 Dec 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€32,997.27
31 Dec 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€782,621.12
31 Dec 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€216,950.43
31 Dec 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€428,029.52
31 Dec 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€32,997.20
31 Dec 2022	CLIFTON SCANNELL EMERSON ASSOCIATES	Capital Contracts Expenditure	Purchase Order	€145,113.56
31 Dec 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€90,210.00
31 Dec 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€129,010.00
31 Dec 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€397,128.38
31 Dec 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€68,898.80
31 Dec 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€211,593.02
31 Dec 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€100,395.00
31 Dec 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€46,560.00
31 Dec 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€170,168.68
31 Dec 2022	JCPS Mechanical	Capital Contracts Expenditure	Purchase Order	€65,446.40
31 Dec 2022	SEATHORPE ENGINERRING LTD t/a ALERT ROAD MARKING	Capital Contracts Expenditure	Purchase Order	€38,856.20
31 Dec 2022	Park Plant Hire Ltd	Capital Contracts Expenditure	Purchase Order	€93,771.00
31 Dec 2022	Park Plant Hire Ltd	Capital Contracts Expenditure	Purchase Order	€139,099.50
31 Dec 2022	Park Plant Hire Ltd	Capital Contracts Expenditure	Purchase Order	€112,254.30
31 Dec 2022	Allgo Mechanical Engineering	Capital Contracts Expenditure	Purchase Order	€88,600.00
31 Dec 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€455,609.00
31 Dec 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€197,880.00
31 Dec 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€238,620.00
31 Dec 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€475,009.00

^* 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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