Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€22,680.04
30 Sep 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€156,750.00
30 Sep 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€35,796.60
30 Sep 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€25,719.31
30 Sep 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€23,000.00
30 Sep 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€23,000.00
30 Sep 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€25,500.00
30 Sep 2022	BUILDING DESIGN PARTNERSHIP BDP LTD	Engineering Consultant	Purchase Order	€31,900.00
30 Sep 2022	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€27,085.38
30 Sep 2022	BROWNE BROS SITE SERVICES LTD	Building Contractor	Purchase Order	€119,987.33
30 Sep 2022	BROWNE BROS SITE SERVICES LTD	Building Contractor	Purchase Order	€35,240.00
30 Sep 2022	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€146,696.34
30 Sep 2022	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€159,637.53
30 Sep 2022	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€61,496.00
30 Sep 2022	BRENDAN WOODS CONSTRUCTION LTD	Building Contractor	Purchase Order	€31,315.09
30 Sep 2022	BIDVEST NOONAN	Office Cleaning	Purchase Order	€84,108.15
30 Sep 2022	BH TREE SERVICES LTD	Tree Felling\Lopping Contract	Purchase Order	€27,523.75
30 Sep 2022	BARRY RYAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€40,592.77
30 Sep 2022	BALLYORGAN QUARRIES LTD	14Mm Road Chips	Purchase Order	€25,456.24
30 Sep 2022	BALLYORGAN QUARRIES LTD	10Mm Road Chips	Purchase Order	€46,792.08
30 Sep 2022	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€297,352.62
30 Sep 2022	ARKIL LTD	Road Surfacing Contract	Purchase Order	€125,000.00
30 Sep 2022	ARKIL LTD	Asphalt	Purchase Order	€65,856.05
30 Sep 2022	ARKIL LTD	Asphalt	Purchase Order	€82,232.76
30 Sep 2022	ARKIL LTD	Asphalt	Purchase Order	€91,819.99
30 Sep 2022	APEX SURVEYS	Engineering Consultant	Purchase Order	€35,411.70

^* 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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