Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	FANA NURSERIES LTD	HORTICULTURAL PRODUCTS - OTHER	Purchase Order	€21,019.95
31 Dec 2022	POLLUTION & WASTE SERVICES LTD	ENVIRONMENTAL EQUIPMENT > 5000	Purchase Order	€56,198.00
31 Dec 2022	JIM MCGARRY	ENVIRONMENTAL CONTRACTS	Purchase Order	€20,681.70
31 Dec 2022	BELHOUSE CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€26,820.00
31 Dec 2022	LIMERICK CITY & COUNTY COUNCIL	STAT CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€40,878.61
31 Dec 2022	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€113,600.00
31 Dec 2022	DAVY O CONNOR LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€33,545.91
31 Dec 2022	ST CIVIL ENGINEERING LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€55,000.00
31 Dec 2022	HERBERT LEVINGSTON LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€36,445.00
31 Dec 2022	LOGIK GREEN	ENVIRONMENTAL EQUIPMENT > 5000	Purchase Order	€29,830.00
31 Dec 2022	SOUTH EAST ENERGY AGENCY	BUILDING MAINTENANCE CONT - CAPITAL	Purchase Order	€56,311.50
31 Dec 2022	DOYLES GARAGE	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€23,983.74
31 Dec 2022	TIPPERARY COUNTY COUNCIL	TRAINING FIRE	Purchase Order	€24,500.00
31 Dec 2022	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€24,353.76
31 Dec 2022	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS - REVENUE	Purchase Order	€48,400.00
31 Dec 2022	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€70,340.00
31 Dec 2022	PLAZAMONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,676,168.30
31 Dec 2022	MULBERRY DESIGN	CONTRACTS OTHER - REVENUE	Purchase Order	€81,660.50
31 Dec 2022	LAGAN OPERATIONS & MAINTENANCE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,375.13
31 Dec 2022	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€238,028.79
31 Dec 2022	CONROY ARCHITECTS	ARCHITECT & CLERK OF WORKS FEES	Purchase Order	€110,000.00
31 Dec 2022	ANTHONY O'GORMAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€32,800.00
31 Dec 2022	THE TOURISM CO (IRE) LTD	CONSULTANTS	Purchase Order	€143,750.00
31 Dec 2022	ROUGHAN & O'DONOVAN	CONSULTANTS	Purchase Order	€21,110.16
31 Dec 2022	IDASO LTD	TRAFFIC COUNTING CONTRACT	Purchase Order	€34,315.00
31 Dec 2022	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€23,000.00
31 Dec 2022	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€45,000.00
31 Dec 2022	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€22,713.00
31 Dec 2022	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€21,607.00
31 Dec 2022	MILLENIUM CONSTRUCTION LTD	PUBLIC LIGHTING CONTRACTS - REVENUE	Purchase Order	€90,000.00
31 Dec 2022	BIG H THE PLUMBER LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€37,268.95
31 Dec 2022	SOUTH EAST TECHNOLOGICAL UNIVERSITY	VOLUN CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€40,000.00
31 Dec 2022	LEINSTER RUGBY	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€50,000.00
31 Dec 2022	ENNISCORTHY ENTERPRISE	RENT - OTHER	Purchase Order	€22,916.85
31 Dec 2022	ZEBRA PROPERTIES LTD	RENT - OTHER	Purchase Order	€45,500.00
31 Dec 2022	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,000.00
31 Dec 2022	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
31 Dec 2022	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€486,402.00
31 Dec 2022	APHELION LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€20,735.00
31 Dec 2022	MARTIN CODD ARCHITECTURAL STONEMASONS LT	CONTRACTS OTHER - REVENUE	Purchase Order	€28,470.00
31 Dec 2022	WEXFORD ARTS CENTRE	ARTS FEES - OTHER	Purchase Order	€21,770.00
31 Dec 2022	BLUESKY INTERNATIONAL LTD	COMPUTER - LICENCES	Purchase Order	€26,500.00
31 Dec 2022	GRANICUS (FIRMSTEP) LTD	COMPUTER - LICENCES	Purchase Order	€46,900.00
31 Dec 2022	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	COMPUTER - LICENCES	Purchase Order	€35,000.00
31 Dec 2022	CAPITA IB SOLUTIONS (IRELAND) LTD	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€118,408.00
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	FOOTPATH CONTRACT	Purchase Order	€23,782.66
31 Dec 2022	DEPT OF HOUSING LOCAL GOVT & HERITAGE	LOCAL GOVERNMENT AUDITOR FEES	Purchase Order	€49,276.00
31 Dec 2022	MICHAEL SHEEHAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€50,663.00
31 Dec 2022	IRISH WATER	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€45,304.00
31 Dec 2022	IRISH WATER	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€142,384.00

^* 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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