Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€77,250.00
30 Sep 2022	OCO GLOBAL LTD	MANAGEMENT CONSULTANCY	Purchase Order	€20,000.00
30 Sep 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€190,002.04
30 Sep 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€190,002.04
30 Sep 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€190,002.04
30 Sep 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€43,847.79
30 Sep 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€43,847.79
30 Sep 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€87,695.57
30 Sep 2022	NSR CARPENTRY SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€34,895.00
30 Sep 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€47,219.06
30 Sep 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€47,219.06
30 Sep 2022	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€47,219.06
30 Sep 2022	NORWOOD PROPERTY MANAGEMENT LTD	FACILITIES MANAGEMENT SERVICES	Purchase Order	€24,318.53
30 Sep 2022	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€17,832.80
30 Sep 2022	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€24,808.00
30 Sep 2022	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€18,465.77
30 Sep 2022	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€20,701.59
30 Sep 2022	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€54,000.30
30 Sep 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€39,240.00
30 Sep 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€41,223.80
30 Sep 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€42,237.50
30 Sep 2022	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€123,342.50
30 Sep 2022	MURPHY GEOSPATIAL LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€175,226.69
30 Sep 2022	MUIREANN O'SULLIVAN T/A MOS ARTS MANAGEMENT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€50,000.00
30 Sep 2022	MUIREANN O'SULLIVAN T/A MOS ARTS MANAGEMENT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€120,000.01
30 Sep 2022	MSEMICON TEORANTA	LIFE BUOYS	Purchase Order	€26,328.86
30 Sep 2022	MOUNT ARGUS MONASTERY VENTURES LTD.	PROPERTY INSURANCE	Purchase Order	€38,544.26
30 Sep 2022	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	GAS INSTALLATION	Purchase Order	€34,961.75
30 Sep 2022	MOLA ARCHITECTURE LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€123,342.63
30 Sep 2022	MOLA ARCHITECTURE LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€135,364.40
30 Sep 2022	MOBILE MUSIC MACHINE LIMITED	ARTIST FEES	Purchase Order	€25,000.00
30 Sep 2022	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€26,910.81
30 Sep 2022	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€30,696.06
30 Sep 2022	MITCHELL LANDSCAPE ARCHITECTURE LTD	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€51,427.90
30 Sep 2022	MIDLAND ENVIRONMENTAL SERVICES LTD	KITCHEN BINS	Purchase Order	€44,126.25
30 Sep 2022	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€64,499.06
30 Sep 2022	MICHAEL J SCANNELL & CO LTD	BLAZER JACKET	Purchase Order	€21,902.01
30 Sep 2022	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€34,260.60
30 Sep 2022	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING	Purchase Order	€35,621.84
30 Sep 2022	MEDIAVEST LTD T/A SPARK FOUNDRY	ADVERTISING	Purchase Order	€18,911.19
30 Sep 2022	MCGARRY NI EANAIGH ARCHITECTS	CONSULTANT TECHNICAL	Purchase Order	€36,449.50
30 Sep 2022	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€41,768.00
30 Sep 2022	MCD LANDSCAPES LTD	LANDSCAPING SERVICES	Purchase Order	€186,550.00
30 Sep 2022	MCD LANDSCAPES LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€243,968.68
30 Sep 2022	MCD LANDSCAPES LTD	LANDSCAPING MATERIALS	Purchase Order	€97,088.00
30 Sep 2022	MCCULLOUGH MULVIN ARCHITECTS LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€36,471.27
30 Sep 2022	MCCLOY CONSULTING LTD	CONSULTANT TECHNICAL	Purchase Order	€23,361.44
30 Sep 2022	MCB CIVILS (IRELAND) LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€114,099.41
30 Sep 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€31,817.68
30 Sep 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€32,293.00

^* 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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