Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€109,504.14
30 Sep 2022	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€88,141.12
30 Sep 2022	JUNO LANDSCAPING LIMITED	Landscaping-Minor Contracts	Purchase Order	€51,127.21
30 Sep 2022	JOHN LUCEY	Professional Fees	Purchase Order	€30,900.00
30 Sep 2022	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€24,203.63
30 Sep 2022	JD BUCKLEY CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€53,560.10
30 Sep 2022	JAMES DUGGAN BL	Professional Fees	Purchase Order	€21,218.00
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,337.56
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,927.07
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,250.34
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,687.72
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,946.09
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,829.45
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,676.14
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,791.12
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,503.66
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,522.82
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,603.79
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,946.51
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€28,185.55
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,787.16
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,548.14
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,886.76
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,508.30
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,906.67
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€28,484.33
30 Sep 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,403.29
30 Sep 2022	HIBERNIAN CELLULAR NETWORKS LTD	Licence Fee	Purchase Order	€44,029.68
30 Sep 2022	HEALY RAE PLANT HIRE	14Mm Road Chips	Purchase Order	€21,206.43
30 Sep 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€81,132.35
30 Sep 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€293,964.79
30 Sep 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€99,136.17
30 Sep 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€75,156.75
30 Sep 2022	GPD GLOUNTHAUNE PROPERTIES	Building Contractor	Purchase Order	€36,662.00
30 Sep 2022	GLEGLAN TEORANTA T/A SAFEWAY ENVIRON	Asbestos Disposal	Purchase Order	€29,500.00
30 Sep 2022	GAS NETWORKS IRELAND	Capital Contract - Associated Works	Purchase Order	€33,436.22
30 Sep 2022	FITZCON LTD	Maintenance Contract	Purchase Order	€29,820.00
30 Sep 2022	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€133,682.75
30 Sep 2022	ETC-THE EVENTS, TOURISM & COMMUNICATIONS	Management & PR Support	Purchase Order	€24,282.05
30 Sep 2022	EOIN CLIFFORD SENIOR COUNSEL	Professional Fees	Purchase Order	€30,900.00
30 Sep 2022	ENVIRICO LTD.	General Consultancy Fees/Inspections	Purchase Order	€25,456.05
30 Sep 2022	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€39,535.64
30 Sep 2022	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€39,410.00
30 Sep 2022	ENERVEO IRELAND LTD.	Supply & Erect Public Lights	Purchase Order	€38,450.45
30 Sep 2022	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€40,512.78
30 Sep 2022	ENERVEO IRELAND LTD.	Capital Works Contract	Purchase Order	€552,618.87
30 Sep 2022	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€129,083.61
30 Sep 2022	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€116,809.50
30 Sep 2022	EIRE LANDSCAPES	Landscaping-Minor Contracts	Purchase Order	€32,389.27
30 Sep 2022	EIR	Capital Contract - Associated Works	Purchase Order	€22,087.64

^* 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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