Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€23,245.38
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€23,195.64
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,998.23
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,754.95
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,982.01
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,782.00
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,994.76
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€23,046.89
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,441.22
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,884.70
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,365.69
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€25,137.67
30 Dec 2022	IRISH BIOTECH SYSTEMS	Leachate Pumps replacement	Purchase Order	€21,461.61
30 Dec 2022	IGSL LIMITED	General Consultancy Fees/Inspections	Purchase Order	€20,175.00
30 Dec 2022	GUARDRAIL IRELAND LTD	Railing	Purchase Order	€44,850.00
30 Dec 2022	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€27,300.14
30 Dec 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€308,415.42
30 Dec 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€335,190.84
30 Dec 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€73,813.50
30 Dec 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€395,547.67
30 Dec 2022	GMPF CONSULTING ENGINEERS LTD T/A RKA	Engineering Consultant	Purchase Order	€42,549.30
30 Dec 2022	GAS NETWORKS IRE. T/A AURORA TELECOM	Capital Contract - Associated Works	Purchase Order	€113,596.75
30 Dec 2022	FITZCON LTD - RCT	Capital Works Contract	Purchase Order	€23,842.00
30 Dec 2022	FITZCON LTD	Maintenance Contract	Purchase Order	€26,650.00
30 Dec 2022	EXIGENT NETWORK INTEGRATION T/A PARADYN	IT Support/Maintenance Contracts	Purchase Order	€123,467.42
30 Dec 2022	ESB NETWORKS	Electrical Contractors	Purchase Order	€86,246.13
30 Dec 2022	ESB NETWORKS	Electrical Contractors	Purchase Order	€114,461.14
30 Dec 2022	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€41,207.52
30 Dec 2022	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€40,284.81
30 Dec 2022	ENERVEO IRELAND LTD.	Supply & Erect Public Lights	Purchase Order	€24,899.54
30 Dec 2022	ENERVEO IRELAND LTD.	Supply & Erect Public Lights	Purchase Order	€31,746.00
30 Dec 2022	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€20,157.02
30 Dec 2022	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€249,427.04
30 Dec 2022	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy - September 2022	Purchase Order	€190,225.14
30 Dec 2022	EIR	Capital Contract - Associated Works	Purchase Order	€80,361.09
30 Dec 2022	DUCON CONCRETE LTD	Clause 804 Granular Sub-Base	Purchase Order	€27,414.58
30 Dec 2022	DUCON CONCRETE LTD	Clause 804 Granular Sub-Base	Purchase Order	€30,976.91
30 Dec 2022	DRIMOLEAGUE CONCRETE WORKS LTD	Clause 806 Wet Mix Macadam	Purchase Order	€21,346.10
30 Dec 2022	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€23,637.09
30 Dec 2022	D & E WELDING SERVICES LIMITED	Fabrication Contract	Purchase Order	€22,140.00
30 Dec 2022	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Maintenance Contract	Purchase Order	€42,260.00
30 Dec 2022	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Maintenance Contract	Purchase Order	€29,075.00
30 Dec 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€254,795.34
30 Dec 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€184,354.77
30 Dec 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€253,812.87
30 Dec 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€287,474.86
30 Dec 2022	CUMNOR CONSTRUCTION LTD - RCT	Building Contractor	Purchase Order	€195,130.96
30 Dec 2022	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€56,371.13
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€23,492.72
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,652.05

^* 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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