Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€122,072.53
31 Dec 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€100,800.10
31 Dec 2022	LEMMAWAY LTD	PROVISION OF FOOD	Purchase Order	€77,833.33
31 Dec 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€74,400.00
31 Dec 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€74,400.00
31 Dec 2022	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€72,000.00
31 Dec 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€60,069.60
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€69,565.58
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€68,514.22
31 Dec 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€56,658.25
31 Dec 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
31 Dec 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
31 Dec 2022	MRMS TAVERNS LTD	PROVISION OF FOOD	Purchase Order	€54,600.00
31 Dec 2022	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€53,886.60
31 Dec 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€53,626.34
31 Dec 2022	GERARD BROWN T/A MIKE BROWN CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€50,000.00
31 Dec 2022	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€47,297.83
31 Dec 2022	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€46,951.93
31 Dec 2022	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - CAR	Purchase Order	€46,052.05
31 Dec 2022	HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€37,759.80
31 Dec 2022	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - CAR	Purchase Order	€44,637.20
31 Dec 2022	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€43,652.09
31 Dec 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€42,510.00
31 Dec 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€42,237.50
31 Dec 2022	NEDSAY LIMITED	PROVISION OF FOOD	Purchase Order	€40,875.00
31 Dec 2022	MARSH IRELAND BROKERS LIMITED	MORTGAGE PROTECTION INSURANCE	Purchase Order	€40,706.77
31 Dec 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€39,891.25
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€39,379.31
31 Dec 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€38,858.50
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€38,272.12
31 Dec 2022	WALLACE MOBILE HOMES LIMITED	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€38,000.00
31 Dec 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€37,746.70
31 Dec 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€37,605.00
31 Dec 2022	CAPITAL ESTATE MANAGEMENT LTD	PROVISION OF FOOD	Purchase Order	€37,605.00
31 Dec 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€37,430.60
31 Dec 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€35,806.50
31 Dec 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€35,340.93
31 Dec 2022	MAXOL LTD	COMPOST SOIL BLOCK MACHINE . ASSET VALUE MORE THAN 10000	Purchase Order	€35,240.72
31 Dec 2022	MAZARS	CONSULTANT TECHNICAL	Purchase Order	€29,355.00
31 Dec 2022	WALLACE MOBILE HOMES LIMITED	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€35,000.00
31 Dec 2022	WALLACE MOBILE HOMES LIMITED	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,500.00
31 Dec 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,192.50
31 Dec 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,192.50
31 Dec 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,192.50
31 Dec 2022	HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	MOBILE HOME / CARAVAN OVER ¤10000 INC VAT	Purchase Order	€34,192.50
31 Dec 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.66
31 Dec 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.66
31 Dec 2022	FORBAIRT ÓRGA TEORANTA	PROVISION OF FOOD	Purchase Order	€34,066.63
31 Dec 2022	RICHARD DRUMGOOLE CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€33,786.37
31 Dec 2022	VINDERS LTD	PROVISION OF FOOD	Purchase Order	€33,713.70

^* 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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