Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€19,666.51
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€23,470.71
31 Dec 2022	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€19,431.23
31 Dec 2022	WESTPARK MOTOR CO LTD	VEHICLE - PLANNED MAINTENANCE LABOUR COSTS	Purchase Order	€23,048.25
31 Dec 2022	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€19,266.93
31 Dec 2022	MURPHY GEOSPATIAL LTD	SITE INVESTIGATION SOIL SAMPLING (PST)	Purchase Order	€19,055.00
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€22,425.05
31 Dec 2022	SWARCO UK AND IRELAND LTD	ROAD CONSTRUCTION	Purchase Order	€22,364.70
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€18,634.42
31 Dec 2022	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€22,132.50
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€18,252.65
31 Dec 2022	TS SALES HOLDINGS LTD	BICYCLE RACK	Purchase Order	€21,734.10
31 Dec 2022	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€21,726.72
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€18,111.06
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€21,570.96
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€17,725.79
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€17,725.79
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€21,150.73
31 Dec 2022	SWARCO UK AND IRELAND LTD	INSTALLATION WORK	Purchase Order	€21,144.00
31 Dec 2022	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€21,047.76
31 Dec 2022	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€21,041.18
31 Dec 2022	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€20,908.00
31 Dec 2022	ROUGHAN & O'DONOVAN LTD	CONSULTANT TECHNICAL	Purchase Order	€17,304.00
31 Dec 2022	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€20,596.62
31 Dec 2022	CIVIC INTEGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€20,422.40
31 Dec 2022	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€20,368.80
31 Dec 2022	CIVIC INTEGRATED SOLUTIONS LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€20,262.40
31 Dec 2022	W.D.M. LIMITED	TAMS SCANNER SURVEY (TRAFFIC MANAGEMENT)	Purchase Order	€16,003.14
31 Dec 2022	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€2,462,312.39
31 Dec 2022	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,884,763.53
31 Dec 2022	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€1,799,351.09
31 Dec 2022	EIRCOM LTD T/ A EIR EVO	PRIVATE CIRCUIT LINES	Purchase Order	€224,511.91
31 Dec 2022	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€224,319.41
31 Dec 2022	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€200,000.00
31 Dec 2022	BENTLEY SYSTEMS INTERNATIONAL LTD	COMPUTER SERVICES	Purchase Order	€151,568.47
31 Dec 2022	PFH TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€146,818.67
31 Dec 2022	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€107,625.00
31 Dec 2022	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER SERVICES	Purchase Order	€102,358.94
31 Dec 2022	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€91,724.18
31 Dec 2022	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER SERVICES	Purchase Order	€80,639.12
31 Dec 2022	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SERVICES	Purchase Order	€73,800.00
31 Dec 2022	VODAFONE IRELAND LIMITED	MOBILE PHONE RENTAL	Purchase Order	€72,197.26
31 Dec 2022	VODAFONE IRELAND LIMITED	MOBILE PHONE RENTAL	Purchase Order	€72,130.26
31 Dec 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€70,845.64
31 Dec 2022	KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€55,936.11
31 Dec 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€64,785.90
31 Dec 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€63,010.22
31 Dec 2022	BIDVEST NOONAN SERVICES GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€63,010.22
31 Dec 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€50,500.60
31 Dec 2022	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€50,304.15

^* 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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