Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€62,807.50
31 Dec 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€62,647.78
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€61,162.66
31 Dec 2022	TEKENABLE LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€60,024.00
31 Dec 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€58,800.00
31 Dec 2022	RPS CONSULTING ENGINEERS LTD	CONSULTANT TECHNICAL	Purchase Order	€48,698.40
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€57,117.94
31 Dec 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€56,935.51
31 Dec 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€56,601.61
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€54,359.04
31 Dec 2022	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€53,682.50
31 Dec 2022	AECOM IRELAND LIMITED	CONSTRUCTION OF CYCLETRACK	Purchase Order	€44,805.00
31 Dec 2022	AECOM IRELAND LIMITED	CONSTRUCTION OF CYCLETRACK	Purchase Order	€44,805.00
31 Dec 2022	AECOM IRELAND LIMITED	CONSULTANT TECHNICAL	Purchase Order	€44,805.00
31 Dec 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
31 Dec 2022	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€42,659.20
31 Dec 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€53,208.54
31 Dec 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€52,870.32
31 Dec 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€52,804.84
31 Dec 2022	NICHOLAS O'DWYER LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€43,531.92
31 Dec 2022	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€51,660.00
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€42,230.00
31 Dec 2022	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€41,869.50
31 Dec 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€48,863.87
31 Dec 2022	BYRNE LOOBY PARTNERS WATER SERVICES LTD	CIVIL ENGINEERING SERVICES (WATER)	Purchase Order	€40,749.89
31 Dec 2022	APEX SURVEYS LTD	GROUND PENETRATING RADAR SURVEY	Purchase Order	€48,560.40
31 Dec 2022	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€47,864.91
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€47,355.33
31 Dec 2022	CITIUS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€46,911.25
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€46,870.96
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	ROAD REFURBISHMENT	Purchase Order	€46,381.50
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€46,319.35
31 Dec 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€45,343.12
31 Dec 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€45,284.99
31 Dec 2022	AECOM IRELAND LIMITED	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€37,492.00
31 Dec 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€44,623.98
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€36,505.32
31 Dec 2022	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)	Purchase Order	€43,035.38
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€42,265.70
31 Dec 2022	HARTECAST LIMITED	LITTER BIN FREE STANDING	Purchase Order	€41,487.90
31 Dec 2022	WESTPARK MOTOR CO LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€41,084.78
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€40,752.04
31 Dec 2022	SWARCO UK AND IRELAND LTD	INSTALLATION WORK	Purchase Order	€40,484.69
31 Dec 2022	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€33,495.94
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€37,959.44
31 Dec 2022	OPEN SKY DATA SYSTEMS LTD	SOFTWARE PURCHASE	Purchase Order	€37,515.00
31 Dec 2022	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€31,053.47

^* 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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