Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2022	TRIUR CONSTRUCTION LTD.	Bridge Repairs -Contract	Purchase Order	€40,491.00
30 Dec 2022	TRANSPORT INFRASTRUCTURE IRELAND	Capital Contract - Associated Works	Purchase Order	€1,431,614.69
30 Dec 2022	TOMMY FINUCANE LIMITED	Leachate Transportation	Purchase Order	€23,234.78
30 Dec 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€39,453.48
30 Dec 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€29,694.93
30 Dec 2022	TOM LYNES PLANT HIRE LTD	200-0Mm Crushed Rock	Purchase Order	€32,066.43
30 Dec 2022	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€34,857.30
30 Dec 2022	THOMAS MURPHY & SONS MACHINERY LTD	Road Repairs	Purchase Order	€506,848.50
30 Dec 2022	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€69,280.40
30 Dec 2022	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€36,000.00
30 Dec 2022	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€27,720.00
30 Dec 2022	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€42,000.00
30 Dec 2022	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€71,500.00
30 Dec 2022	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€50,904.75
30 Dec 2022	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€44,052.86
30 Dec 2022	TAC COAT SERVICES LTD	Groundworks Contractor	Purchase Order	€35,000.00
30 Dec 2022	TAC COAT SERVICES LTD	Bitmac, Supply & Lay	Purchase Order	€24,350.00
30 Dec 2022	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€26,000.00
30 Dec 2022	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€20,200.00
30 Dec 2022	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€88,116.75
30 Dec 2022	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€24,796.80
30 Dec 2022	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€103,340.00
30 Dec 2022	SURESKILLS LTD T/A TECHNOLOGY TRAINING	Computer Software Applications	Purchase Order	€22,833.72
30 Dec 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€24,641.50
30 Dec 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€25,731.80
30 Dec 2022	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€22,251.39
30 Dec 2022	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€26,355.00
30 Dec 2022	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€26,215.00
30 Dec 2022	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€52,080.00
30 Dec 2022	SMART INTELLIGENT DATA LIMITED	Computer Software Applications	Purchase Order	€23,325.00
30 Dec 2022	SHEENSTONEWORKS LTD.	Building Stone	Purchase Order	€73,750.00
30 Dec 2022	ROADSTONE LTD RCT	Road Surfacing Contract	Purchase Order	€153,727.08
30 Dec 2022	ROADSTONE LTD	Roads Materials	Purchase Order	€25,727.10
30 Dec 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€29,008.51
30 Dec 2022	ROADSTONE LTD	Roads Materials	Purchase Order	€21,468.25
30 Dec 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€187,231.23
30 Dec 2022	ROADSTONE LTD	Roads Materials	Purchase Order	€31,974.22
30 Dec 2022	ROADSTONE LTD	Asphalt	Purchase Order	€33,027.96
30 Dec 2022	ROADSTONE LTD	Bitmac, Supply & Lay	Purchase Order	€90,560.60
30 Dec 2022	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€404,322.93
30 Dec 2022	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€233,480.02
30 Dec 2022	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€95,127.49
30 Dec 2022	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€122,138.11
30 Dec 2022	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€85,807.87
30 Dec 2022	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€106,414.73
30 Dec 2022	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€50,036.47
30 Dec 2022	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€139,280.17
30 Dec 2022	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€148,611.69
30 Dec 2022	ROADSTONE LTD	Roads Materials	Purchase Order	€268,799.25
30 Dec 2022	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€151,859.40

^* 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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