Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€999,136.10
30 Sep 2022	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€802,615.21
30 Sep 2022	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€346,448.81
30 Sep 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€312,279.14
30 Sep 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€289,550.43
30 Sep 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€255,550.00
30 Sep 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€183,761.13
30 Sep 2022	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€157,192.81
30 Sep 2022	SIAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€144,567.37
30 Sep 2022	CITY OF DUBLIN ENERGY MGT AGENCY (CODEMA)	Contracts and Trade Services	Purchase Order	€136,769.00
30 Sep 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€124,991.53
30 Sep 2022	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€120,280.00
30 Sep 2022	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€111,860.95
30 Sep 2022	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€76,723.02
30 Sep 2022	BREEDON SURFACING SOLUTIONS IRELAND LTD	Contracts and Trade Services	Purchase Order	€74,524.63
30 Sep 2022	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
30 Sep 2022	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€69,507.50
30 Sep 2022	GMC UTILITIES GROUP LTD	Contracts and Trade Services	Purchase Order	€67,152.02
30 Sep 2022	CHURCHTOWN SQUARE MANAGEMENT LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€65,264.87
30 Sep 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
30 Sep 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€64,179.33
30 Sep 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€53,107.26
30 Sep 2022	APEX SURVEYS LTD	Contracts and Trade Services	Purchase Order	€46,420.20
30 Sep 2022	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
30 Sep 2022	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€44,180.00
30 Sep 2022	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€43,700.00
30 Sep 2022	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€43,240.00
30 Sep 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€40,038.53
30 Sep 2022	HAYES HIGGINS CONSULTING ENGINEERS	Consultants	Purchase Order	€34,507.65
30 Sep 2022	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€34,455.38
30 Sep 2022	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€34,046.99
30 Sep 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
30 Sep 2022	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€33,566.70
30 Sep 2022	HAYES HIGGINS CONSULTING ENGINEERS	Consultants	Purchase Order	€33,210.00
30 Sep 2022	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€31,895.44
30 Sep 2022	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€31,590.76
30 Sep 2022	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€31,274.84
30 Sep 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€31,223.63
30 Sep 2022	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts and Trade Services	Purchase Order	€30,241.00
30 Sep 2022	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€29,760.54
30 Sep 2022	PUBLIC-I GROUP LIMITED	Computer Software and Maintenance Fees	Purchase Order	€29,671.00
30 Sep 2022	GMC UTILITIES GROUP LTD	Contracts and Trade Services	Purchase Order	€29,147.04
30 Sep 2022	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€28,182.38
30 Sep 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€27,800.00
30 Sep 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€27,093.52
30 Sep 2022	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts and Trade Services	Purchase Order	€26,607.26
30 Sep 2022	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts and Trade Services	Purchase Order	€26,181.54
30 Sep 2022	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€25,625.00
30 Sep 2022	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€24,774.05
30 Sep 2022	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€24,469.31

^* 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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