Purchase Orders over €20,000 - Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€30,514.49
31 Dec 2022	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€30,514.49
31 Dec 2022	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€40,772.09
31 Dec 2022	IVOR FITZPATRICK & COMPANY SOLICITORS	Legal Fees including Contract payments	Purchase Order	€40,694.30
31 Dec 2022	IVOR FITZPATRICK & COMPANY SOLICITORS	Legal Fees including Contract payments	Purchase Order	€45,412.77
31 Dec 2022	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€26,246.72
31 Dec 2022	IVOR FITZPATRICK & COMPANY SOLICITORS	Legal Fees including Contract payments	Purchase Order	€116,903.96
31 Dec 2022	IVOR FITZPATRICK & COMPANY SOLICITORS	Legal Fees including Contract payments	Purchase Order	€171,840.89
31 Dec 2022	IVOR FITZPATRICK & COMPANY SOLICITORS	Legal Fees including Contract payments	Purchase Order	€168,700.31
31 Dec 2022	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€429,000.00
31 Dec 2022	IVOR FITZPATRICK & COMPANY SOLICITORS	Legal Fees including Contract payments	Purchase Order	€138,036.79
31 Dec 2022	NICHOLAS DE JONG ASSOCIATES	Contract Payment	Purchase Order	€106,229.03
31 Dec 2022	IVOR FITZPATRICK & COMPANY SOLICITORS	Legal Fees including Contract payments	Purchase Order	€96,176.03
31 Dec 2022	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	€23,278.21
31 Dec 2022	BARRY TRANSPORTATION LTD	Contract Payment	Purchase Order	€37,129.95
31 Dec 2022	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€28,242.50
31 Dec 2022	MHP SELLORS LLP	Legal Fees including Contract payments	Purchase Order	€53,993.78
31 Dec 2022	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	€27,478.51
31 Dec 2022	WETLAND SURVEYS IRELAND LTD	Contract Payment	Purchase Order	€27,170.00
31 Dec 2022	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€40,706.38
31 Dec 2022	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€53,239.88
31 Dec 2022	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Contract Payment	Purchase Order	€25,507.63
31 Dec 2022	DRAKE HOURIGAN ARCHITECTS LIMITED	Contract Payment	Purchase Order	€59,309.25
31 Dec 2022	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€38,617.15
31 Dec 2022	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€46,277.28
31 Dec 2022	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	€23,278.21
31 Dec 2022	GRANT THORNTON CORPORATE FINANCE LIMITED	Contract Payment	Purchase Order	€70,713.50
31 Dec 2022	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€69,179.11
31 Dec 2022	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€31,223.91
31 Dec 2022	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	€23,278.21
31 Dec 2022	JAMES CONNOLLY S.C.	Legal Fees including Contract payments	Purchase Order	€35,535.50
31 Dec 2022	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€30,514.49
31 Dec 2022	VHA ARCHITECTS	Contract Payment	Purchase Order	€49,203.44
31 Dec 2022	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	€54,957.02
31 Dec 2022	JBA CONSULTING	Contract Payment	Purchase Order	€67,427.36
31 Dec 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€35,800.75
31 Dec 2022	HALL MCKNIGHT ARCHITECTS	Contract Payment	Purchase Order	€81,927.20
31 Dec 2022	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	€23,278.21
31 Dec 2022	PMS LTD	Contract Payment	Purchase Order	€32,584.52
31 Dec 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€114,648.18
31 Dec 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€47,190.35
31 Dec 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€748,235.77
31 Dec 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€61,634.78
31 Dec 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€320,330.06
31 Dec 2022	K & D WHELAN CONSTRUCTION	Contract Payment	Purchase Order	€319,773.94
31 Dec 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€397,777.13
31 Dec 2022	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€44,862.29
31 Dec 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€41,091.19
31 Dec 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€51,312.54
31 Dec 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€27,855.74

^* 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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