Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€26,932.00
30 Sep 2022	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,978.00
30 Sep 2022	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€27,046.00
30 Sep 2022	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€27,535.00
30 Sep 2022	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€26,912.00
30 Sep 2022	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€26,203.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€23,712.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€21,190.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€23,580.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€23,102.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€21,849.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,037.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€25,963.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,996.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,329.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€27,387.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€27,152.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,740.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,740.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,701.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€27,641.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€27,230.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,055.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€25,996.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€27,132.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€27,113.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,662.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€27,426.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€27,681.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,995.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,701.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€22,978.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,568.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€25,059.00
30 Sep 2022	COLAS BITUMEN EMULSIONS (WEST) Ltd	Roadworks	Purchase Order	€26,529.00
30 Sep 2022	CLUID HOUSING ASSOCIATION CAA	Voluntary Housing Subsidy	Purchase Order	€91,124.00
30 Sep 2022	CLUID HOUSING ASSOCIATION CAA	Voluntary Housing Subsidy	Purchase Order	€35,380.00
30 Sep 2022	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste Services	Purchase Order	€28,341.00
30 Sep 2022	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste Services	Purchase Order	€21,935.00
30 Sep 2022	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL	Waste Services	Purchase Order	€27,942.00
30 Sep 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	Consultancy	Purchase Order	€33,628.00
30 Sep 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	Consultancy	Purchase Order	€33,628.00
30 Sep 2022	CLANDILLON CIVIL CONSULTING LTD	Consultancy	Purchase Order	€24,830.00
30 Sep 2022	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€21,576.00
30 Sep 2022	CIARAN GROGAN CONSTRUCTION LTD	Building Works	Purchase Order	€76,363.00
30 Sep 2022	CIARAN GROGAN CONSTRUCTION LTD	Building Works	Purchase Order	€71,919.00
30 Sep 2022	CIARAN GROGAN CONSTRUCTION LTD	Building Works	Purchase Order	€159,177.00
30 Sep 2022	CAMPIONS QUARRY LTD	Roadworks	Purchase Order	€21,786.00
30 Sep 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€42,740.00
30 Sep 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€45,000.00

^* 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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