Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€40,674.73
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€43,864.03
31 Dec 2022	Martha Quinn	Event Equipment & Supplies VAT 13.5%	Purchase Order	€44,000.00
31 Dec 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€44,206.36
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€44,564.41
31 Dec 2022	Barna Waste	Recycling Services VAT 13.5%	Purchase Order	€45,021.64
31 Dec 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€45,207.11
31 Dec 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€45,440.86
31 Dec 2022	Brandrake Plant Hire Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€45,550.32
31 Dec 2022	Bryan & Eoin Kenny Plant Hire Ltd	Stoneworks Services/Works VAT 13.5%	Purchase Order	€46,056.03
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€46,261.69
31 Dec 2022	Brandrake Plant Hire Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€47,880.12
31 Dec 2022	Pat Daly Contractors Ltd (PD Contractors)	Roads Works Contracts (Amt Use) VAT 13.5%	Purchase Order	€48,038.70
31 Dec 2022	Fence Scape Ltd	Fencing Services/works 13.5% VAT	Purchase Order	€48,447.48
31 Dec 2022	Turley Planning Ireland Ltd	Consultancy & Professional Services Other VAT 23%	Purchase Order	€48,588.81
31 Dec 2022	Mulleadys Ltd	Recycling Services VAT 23%	Purchase Order	€49,200.00
31 Dec 2022	RC Engineering (NI) LTD	Sports & Leisure Equipment & Supplies VAT 23%	Purchase Order	€49,544.40
31 Dec 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€49,952.83
31 Dec 2022	Brandrake Plant Hire Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€51,205.32
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€51,851.34
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€52,098.41
31 Dec 2022	T H Contractors Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€57,283.99
31 Dec 2022	Blessington Stone & Concrete Plant Hire Ltd	Stonework Supplies VAT 23%	Purchase Order	€58,563.82
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€59,746.63
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€60,007.45
31 Dec 2022	Brandrake Plant Hire Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€62,367.26
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€64,062.86
31 Dec 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€68,008.07
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€69,644.02
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€69,787.11
31 Dec 2022	Fence Scape Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€70,271.26
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€71,268.06
31 Dec 2022	Atkins Ireland Ltd	Civil Engineering Consultancy VAT 23%	Purchase Order	€71,297.64
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€74,906.60
31 Dec 2022	Urban Agency Architects Ltd	Architectural Consultancy VAT 23%	Purchase Order	€75,077.35
31 Dec 2022	Revamp Conservation Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€75,301.29
31 Dec 2022	PFH Technology Group	Purchase of Software Products & Licences VAT 23%	Purchase Order	€76,833.74
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€80,488.71
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€81,172.73
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€82,652.76
31 Dec 2022	Bayview Contracts Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€83,970.96
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€98,278.66
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€101,165.06
31 Dec 2022	Westmeath Community Development	SICAP Expenditure Drawdown	Purchase Order	€101,704.00
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€104,924.28
31 Dec 2022	Glenman Corporation Limited	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€105,059.95
31 Dec 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€117,556.42
31 Dec 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€117,987.00
31 Dec 2022	Dunne Brothers Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€120,979.57
31 Dec 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€121,130.21

^* 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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