Purchase Orders Greater than €20,000 - Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€2,316,661.00
30 Sep 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€2,274,200.24
30 Sep 2022	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€1,995,773.62
30 Sep 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€1,665,181.48
30 Sep 2022	LYONSHALL LTD	CAPITAL CONTRACT	Purchase Order	€1,624,154.45
30 Sep 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€1,607,375.42
30 Sep 2022	OBR BISHOPSTOWN	CAPITAL CONTRACT	Purchase Order	€1,366,730.00
30 Sep 2022	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	€922,970.13
30 Sep 2022	SUMMERTIME DEVELOPMENTS LTD	CAPITAL CONTRACT	Purchase Order	€719,696.71
30 Sep 2022	WARD & BURKE CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€708,047.71
30 Sep 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€700,061.47
30 Sep 2022	COFFEY CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€614,381.56
30 Sep 2022	JONS CIVIL ENG CO	MINOR CONTRACT	Purchase Order	€589,694.03
30 Sep 2022	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€552,584.35
30 Sep 2022	CETTI LIMITED	CAPITAL CONTRACT	Purchase Order	€474,644.93
30 Sep 2022	LYONSHALL LTD	CAPITAL CONTRACT	Purchase Order	€459,984.10
30 Sep 2022	SUMMERTIME DEVELOPMENTS LTD	CAPITAL CONTRACT	Purchase Order	€443,395.46
30 Sep 2022	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	€338,635.96
30 Sep 2022	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€326,830.17
30 Sep 2022	THORNPART ADJUSTMENTS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€321,594.57
30 Sep 2022	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€249,763.89
30 Sep 2022	CETTI LIMITED	CAPITAL CONTRACT	Purchase Order	€230,548.90
30 Sep 2022	O'MAHONY PIKE ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	€213,632.94
30 Sep 2022	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€197,261.52
30 Sep 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€196,881.26
30 Sep 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€189,475.18
30 Sep 2022	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€189,402.00
30 Sep 2022	SORENSEN CIVIL ENGINEERING LTD	MAINTENANCE CONTRACT	Purchase Order	€176,500.00
30 Sep 2022	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€171,388.00
30 Sep 2022	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€154,047.27
30 Sep 2022	CEM PLANT LTD	CAPITAL CONTRACT	Purchase Order	€153,167.81
30 Sep 2022	TERRY REA	MINOR CONTRACT	Purchase Order	€152,377.10
30 Sep 2022	HRP CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€149,906.60
30 Sep 2022	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€141,367.34
30 Sep 2022	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€126,476.85
30 Sep 2022	O'MAHONY PIKE ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	€119,851.20
30 Sep 2022	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€117,977.43
30 Sep 2022	DONAL MURRAY LTD	MINOR CONTRACT	Purchase Order	€108,376.63
30 Sep 2022	E-NET	MINOR CONTRACT	Purchase Order	€106,980.00
30 Sep 2022	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	€104,358.57
30 Sep 2022	ORACLE EMEA LTD	SOFTWARE LICENCES	Purchase Order	€102,915.75
30 Sep 2022	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€101,750.70
30 Sep 2022	ENERVEO IRELAND LIMITED	MINOR CONTRACT	Purchase Order	€101,056.33
30 Sep 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€91,005.02
30 Sep 2022	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	€89,536.20
30 Sep 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€85,975.83
30 Sep 2022	O KELLY BROS CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€84,700.00
30 Sep 2022	AN POST	POSTAGE	Purchase Order	€81,000.00
30 Sep 2022	DEREK TYNAN ASSOCIATES LTD.	CONSULT/PROF.FEES & EXPS	Purchase Order	€76,714.52
30 Sep 2022	MASTERKABIN	MINOR CONTRACT	Purchase Order	€74,507.56

^* 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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