Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€2,105,677.07
31 Dec 2022	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€2,009,007.09
31 Dec 2022	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€1,969,485.30
31 Dec 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€1,277,266.41
31 Dec 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€1,088,915.00
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND	ROAD REFURBISHMENT	Purchase Order	€1,074,925.65
31 Dec 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€1,041,262.84
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND	ROAD REFURBISHMENT	Purchase Order	€774,359.35
31 Dec 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€770,836.72
31 Dec 2022	JCDECAUX IRELAND LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€644,554.81
31 Dec 2022	JCDECAUX IRELAND LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€644,554.81
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€632,334.03
31 Dec 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€593,559.84
31 Dec 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€592,711.17
31 Dec 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€590,867.06
31 Dec 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€590,375.04
31 Dec 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€589,391.02
31 Dec 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD CONSTRUCTION	Purchase Order	€504,707.31
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€375,710.62
31 Dec 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€367,338.40
31 Dec 2022	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€346,947.50
31 Dec 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€313,310.21
31 Dec 2022	JOHN CRADOCK LTD	REPAIRS TO WALL	Purchase Order	€286,092.60
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€254,700.54
31 Dec 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€249,828.81
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€247,793.00
31 Dec 2022	JOHN CRADOCK LTD	REPAIRS TO WALL	Purchase Order	€246,675.10
31 Dec 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€234,088.61
31 Dec 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€222,904.24
31 Dec 2022	SWARCO UK AND IRELAND LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€219,919.90
31 Dec 2022	CUNNINGHAM CIVIL & MARINE LIMITED	CONSTRUCTION OF SURFACE WATER DRAIN	Purchase Order	€214,070.00
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€212,024.63
31 Dec 2022	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€205,884.76
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€195,441.72
31 Dec 2022	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€190,799.86
31 Dec 2022	CLONMEL ENTERPRISES LTD	INSTALLATION WORK	Purchase Order	€189,148.36
31 Dec 2022	ALDRIDGE TRAFFIC CONTROLLERS PTY LTD	LICENCE TO ADD ADDITIONAL JUNCTIONS TO SCATS	Purchase Order	€180,400.00
31 Dec 2022	MURPHY GEOSPATIAL LTD	CONSULTANT TECHNICAL	Purchase Order	€148,428.15
31 Dec 2022	CUNNINGHAM CIVIL & MARINE LIMITED	CONSTRUCTION OF SURFACE WATER DRAIN	Purchase Order	€172,391.41
31 Dec 2022	CUNNINGHAM CIVIL & MARINE LIMITED	CONSTRUCTION OF SURFACE WATER DRAIN	Purchase Order	€170,119.24
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€168,081.87
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€144,566.52
31 Dec 2022	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€140,334.22
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€124,028.84
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€121,234.94
31 Dec 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€120,754.41
31 Dec 2022	ACTAVO IRELAND LTD	ROAD CONSTRUCTION	Purchase Order	€116,647.60
31 Dec 2022	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€116,245.27
31 Dec 2022	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€92,084.28
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€112,668.00

^* 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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