Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ROADSTONE LTD (CONTRACTS)	Minor Contracts- Trade Services & other works	Purchase Order	€2,012,994.07
30 Sep 2022	ROADSTONE LTD (CONTRACTS)	Minor Contracts- Trade Services & other works	Purchase Order	€190,088.90
30 Sep 2022	GIY IRELAND ACTIVITIES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€70,343.42
30 Sep 2022	LANIGAN & CURRAN	Legal Fees and Expenses	Purchase Order	€23,187.50
30 Sep 2022	GH GROUNDWORKS	Minor Contracts- Trade Services & other works	Purchase Order	€81,606.50
30 Sep 2022	EDWARD O'ROURKE CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€33,909.26
30 Sep 2022	TOTAL HIGHWAY MAINTENANCE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€276,715.96
30 Sep 2022	AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€64,220.63
30 Sep 2022	RTS HEATING & COOLING SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€115,805.60
30 Sep 2022	AGK	Minor Contracts- Trade Services & other works	Purchase Order	€22,043.97
30 Sep 2022	SUIR PLANT	Capital Contracts Expenditure	Purchase Order	€987,450.00
30 Sep 2022	WATERFORD AREA PARTNERSHIP CLG	Capital Contracts Expenditure	Purchase Order	€142,369.00
30 Sep 2022	CUMNOR CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€3,380,097.78
30 Sep 2022	KILLAREE LIGHTING SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€38,387.52
30 Sep 2022	FAIRYBUSH LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€222,217.95
30 Sep 2022	AN BORD PLEANALA	Consultancy/Professional Fees and Expenses	Purchase Order	€31,269.68
30 Sep 2022	RAYMOND DARCY	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,878.38
30 Sep 2022	CFM CATERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€25,944.00
30 Sep 2022	BROWNE BROTHERS SITE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€99,612.37
30 Sep 2022	DONNACHADH O'BRIEN & ASSOC CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€43,714.20
30 Sep 2022	CRUMOUNT LTD T/A DALYSLIPFORM KERBING	Minor Contracts- Trade Services & other works	Purchase Order	€56,750.00
30 Sep 2022	BROWNE BROTHERS SITE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€79,418.33
30 Sep 2022	WILLIAM WALSH HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€31,318.06
30 Sep 2022	HIGH PRECISION MOTOR PRODUCTS LTD	Plant Long Life Suspense	Purchase Order	€902,660.10
30 Sep 2022	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€49,057.18
30 Sep 2022	CRYSTAL SPORTS & LEISURE CENTRE LTD	Capital Contracts Expenditure	Purchase Order	€987,690.00
30 Sep 2022	CRYSTAL SPORTS & LEISURE CENTRE LTD	Capital Contracts Expenditure	Purchase Order	€984,240.00
30 Sep 2022	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€50,691.38
30 Sep 2022	POWER TRANSFORMATIVE ENGINEERING LTD T/A TES	Minor Contracts- Trade Services & other works	Purchase Order	€218,976.77
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,484.85
30 Sep 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€23,412.89
30 Sep 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€23,412.89
30 Sep 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€52,558.38
30 Sep 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€23,512.95
30 Sep 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€24,013.22
30 Sep 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€27,450.02
30 Sep 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€25,201.49
30 Sep 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€23,400.15
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€21,413.92
30 Sep 2022	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€27,158.90
30 Sep 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€54,755.65
30 Sep 2022	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€26,977.59
30 Sep 2022	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€25,994.67
30 Sep 2022	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€26,051.93
30 Sep 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€28,356.51
30 Sep 2022	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€26,080.56
30 Sep 2022	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€22,759.65
30 Sep 2022	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€26,538.62
30 Sep 2022	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€28,363.17
30 Sep 2022	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€28,561.66

^* 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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