Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€31,274.84
30 Sep 2022	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€31,274.84
30 Sep 2022	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€29,520.00
30 Sep 2022	IPC DIGITAL MEDIA	Contracts and Trade Services	Purchase Order	€28,290.00
30 Sep 2022	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€27,834.53
30 Sep 2022	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€26,914.86
30 Sep 2022	COMPASS CATERING SERVICES IRELAND LTD	Contracts and Trade Services	Purchase Order	€26,547.83
30 Sep 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€24,986.72
30 Sep 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts and Trade Services	Purchase Order	€24,628.45
30 Sep 2022	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€23,473.27
30 Sep 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€23,034.35
30 Sep 2022	MKM DISPUTE RESOLUTION LTD	Consultants	Purchase Order	€22,103.10
30 Sep 2022	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€22,007.50
30 Sep 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€21,512.45
30 Sep 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€21,328.84
30 Sep 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€21,205.72
30 Sep 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€21,205.72
30 Sep 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€21,205.72
30 Sep 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€21,205.72
30 Sep 2022	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€840,000.00
30 Sep 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€308,467.52
30 Sep 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€302,395.13
30 Sep 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€233,700.00
30 Sep 2022	SIAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€140,115.51
30 Sep 2022	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts and Trade Services	Purchase Order	€91,500.00
30 Sep 2022	LINHAM LTD	Contracts and Trade Services	Purchase Order	€78,195.00
30 Sep 2022	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
30 Sep 2022	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	€73,270.19
30 Sep 2022	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€62,085.00
30 Sep 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€59,313.84
30 Sep 2022	DEPT OF TRANSPORT TOURISM AND SPORT	Materials	Purchase Order	€51,500.00
30 Sep 2022	OWENBEE SERVICES LTD	Contracts and Trade Services	Purchase Order	€50,592.85
30 Sep 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€47,176.65
30 Sep 2022	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€46,331.21
30 Sep 2022	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€45,981.50
30 Sep 2022	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
30 Sep 2022	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€43,054.82
30 Sep 2022	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	€41,654.50
30 Sep 2022	LAURI MANAGEMENT LIMITED	Management Fees & Service Charges to Non - Las	Purchase Order	€40,807.84
30 Sep 2022	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts and Trade Services	Purchase Order	€40,000.00
30 Sep 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€37,376.54
30 Sep 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
30 Sep 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€32,371.20
30 Sep 2022	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€30,934.50
30 Sep 2022	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€30,765.85
30 Sep 2022	AECOM IRELAND LIMITED	Consultants	Purchase Order	€30,750.00
30 Sep 2022	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€30,143.27
30 Sep 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€29,782.71
30 Sep 2022	AL READ ELECTRICAL CO LTD	Materials	Purchase Order	€29,255.25
30 Sep 2022	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€28,360.48

^* 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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