Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€111,906.07
31 Dec 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€110,752.50
31 Dec 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€110,548.98
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€108,223.90
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€106,668.27
31 Dec 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€106,167.82
31 Dec 2022	CDM SMITH IRELAND LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€88,726.44
31 Dec 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€103,512.34
31 Dec 2022	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€103,380.61
31 Dec 2022	SIAC CONSTRUCTION LIMITED	ROAD REFURBISHMENT	Purchase Order	€102,753.65
31 Dec 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Dec 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Dec 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Dec 2022	CLONMEL ENTERPRISES LTD	ROAD CONSTRUCTION	Purchase Order	€99,804.47
31 Dec 2022	MURPHY GEOSPATIAL LTD	CONSULTANT TECHNICAL	Purchase Order	€79,922.85
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€95,412.33
31 Dec 2022	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€95,188.94
31 Dec 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€94,707.50
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€93,020.04
31 Dec 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€92,634.08
31 Dec 2022	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€91,474.82
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€86,950.66
31 Dec 2022	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€86,140.00
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€86,107.63
31 Dec 2022	CIVIC INTEGRATED SOLUTIONS LTD	STANDARD JUNCTION CONTROLLER, SCATS COMPATIBLE WITHOUT PROGRAMMED EPROM/CF CARD	Purchase Order	€85,481.93
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€83,055.90
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€79,436.18
31 Dec 2022	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€78,246.25
31 Dec 2022	DUBLIN FARM MACHINERY LTD	PURCHASE OF VEHICLE	Purchase Order	€77,490.00
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€64,276.31
31 Dec 2022	APEX SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€64,069.61
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€63,345.00
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€63,345.00
31 Dec 2022	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€60,212.80
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€72,654.96
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€72,135.49
31 Dec 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€60,063.29
31 Dec 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€58,908.85
31 Dec 2022	JOHN CRADOCK LTD	INSTALLATION WORK	Purchase Order	€68,050.18
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€67,249.25
31 Dec 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€55,055.44
31 Dec 2022	ACTAVO IRELAND LTD	ROAD CONSTRUCTION	Purchase Order	€65,594.58
31 Dec 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€54,824.61
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€54,757.98
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€65,320.83
31 Dec 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€65,190.00
31 Dec 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€64,921.57
31 Dec 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€53,796.73
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€63,864.44
31 Dec 2022	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€52,752.98

^* 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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