Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,792.80
31 Dec 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,564.60
31 Dec 2022	JOHN SPAIN & ASSOCIATES	CONSULTANT PROPERTY	Purchase Order	€18,002.93
31 Dec 2022	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€21,453.91
31 Dec 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,336.00
31 Dec 2022	ABK ARCHITECTS (IRELAND) LIMITED	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€17,613.00
31 Dec 2022	ANZCO LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,003.79
31 Dec 2022	HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€17,550.17
31 Dec 2022	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,956.21
31 Dec 2022	OWENBEE SERVICES LTD	REFURBISHMENT OF HOUSE	Purchase Order	€20,847.90
31 Dec 2022	SIAC BITUMINOUS PRODUCTS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€20,787.00
31 Dec 2022	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,779.60
31 Dec 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,315.36
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€20,180.49
31 Dec 2022	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€20,123.51
31 Dec 2022	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€574,120.95
31 Dec 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€493,897.99
31 Dec 2022	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€465,215.00
31 Dec 2022	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€344,472.57
31 Dec 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€307,997.81
31 Dec 2022	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€215,460.00
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€208,051.32
31 Dec 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€200,093.77
31 Dec 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€174,892.56
31 Dec 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€144,624.00
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€144,582.28
31 Dec 2022	KOMPAN IRELAND LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€142,886.21
31 Dec 2022	SOURCE DESIGN CONSULTANTS LTD	SIGN PUBLIC INFORMATION	Purchase Order	€142,880.49
31 Dec 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€139,533.24
31 Dec 2022	SCHWEPPE CURTIS NUNN LTD	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€129,150.00
31 Dec 2022	PURCELL CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€129,008.56
31 Dec 2022	MCCORMACK SITE SERVICES IRL LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€101,995.76
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€125,988.19
31 Dec 2022	KOMPAN IRELAND LTD	PLAYGROUND EQUIPMENT	Purchase Order	€123,329.40
31 Dec 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€121,269.73
31 Dec 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€113,884.53
31 Dec 2022	TOLMAC CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€112,955.00
31 Dec 2022	TOLMAC CONSTRUCTION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€102,900.70
31 Dec 2022	PURCELL CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€102,839.87
31 Dec 2022	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€90,250.00
31 Dec 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€89,053.75
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€84,203.96
31 Dec 2022	MCCORMACK SITE SERVICES IRL LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€66,139.20
31 Dec 2022	GARDEN ESCAPES IRL LTD	CONSTRUCTION OF PLAYGROUND	Purchase Order	€63,090.88
31 Dec 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€74,970.00
31 Dec 2022	LIFE EVENTS T/A ARCHETYPE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€74,314.77
31 Dec 2022	AL READ ELECTRICAL CO LIMITED	ELECTRICAL REPAIR	Purchase Order	€67,637.50
31 Dec 2022	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€67,229.34
31 Dec 2022	MEDIAVEST LTD T/A SPARK FOUNDRY	PUBLICITY EVENT	Purchase Order	€53,260.02
31 Dec 2022	DARREN SHANLEY T/A SHANLEY LAWNMOWERS	WOODCHIPPER VANDAELE TV160	Purchase Order	€61,807.50

^* 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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