Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€57,000.00
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€77,000.00
31 Dec 2022	CONNOLLY FIBREGLASS	Roof Works	Purchase Order	€24,743.00
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€22,322.12
31 Dec 2022	ALERT ROAD MARKING	Road Maintenance	Purchase Order	€41,169.86
31 Dec 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€153,953.20
31 Dec 2022	DATAPAC LIMITED	ICT Supplies	Purchase Order	€28,467.18
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€278,815.50
31 Dec 2022	DONLOW CONSTRUCTION LTD	Housing Construction	Purchase Order	€395,411.61
31 Dec 2022	O CONNOR SUTTON CRONIN	Bridge Works	Purchase Order	€25,522.50
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€131,301.79
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD	Plant Hire	Purchase Order	€46,984.00
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD	Plant Hire	Purchase Order	€26,562.00
31 Dec 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€86,767.58
31 Dec 2022	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€45,425.00
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD	Road Improvement	Purchase Order	€80,699.00
31 Dec 2022	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€25,510.09
31 Dec 2022	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€31,980.74
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Technical Consultancy Services	Purchase Order	€26,553.67
31 Dec 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€70,867.97
31 Dec 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€63,091.24
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€94,000.00
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€75,400.00
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€75,600.00
31 Dec 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€42,209.54
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€285,427.50
31 Dec 2022	D M MORRIS LIMITED	Road Improvement	Purchase Order	€95,037.45
31 Dec 2022	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€39,000.00

^* 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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