Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€711,352.43
31 Dec 2022	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€585,921.22
31 Dec 2022	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€511,597.87
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€501,813.62
31 Dec 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€387,280.70
31 Dec 2022	PROCLOUD HORIZON LTD	Non-Capital Equip Purchase	Purchase Order	€338,857.62
31 Dec 2022	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€325,690.49
31 Dec 2022	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€318,250.00
31 Dec 2022	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€263,803.11
31 Dec 2022	TERRA SOLUTIONS LTD	Consultants	Purchase Order	€258,080.85
31 Dec 2022	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€231,109.80
31 Dec 2022	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€223,343.83
31 Dec 2022	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€199,697.75
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€192,556.56
31 Dec 2022	KYRON STREET LTD	Contracts and Trade Services	Purchase Order	€115,704.16
31 Dec 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€114,000.00
31 Dec 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€111,892.00
31 Dec 2022	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€103,747.13
31 Dec 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€103,556.37
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€102,090.93
31 Dec 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€92,291.52
31 Dec 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€91,088.58
31 Dec 2022	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€87,420.00
31 Dec 2022	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€82,249.69
31 Dec 2022	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€81,420.00
31 Dec 2022	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€80,754.03
31 Dec 2022	TOWNLINK CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€75,000.00
31 Dec 2022	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€70,055.00
31 Dec 2022	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€69,560.00
31 Dec 2022	CONNECT CENTRE TCD	Contracts and Trade Services	Purchase Order	€68,862.00
31 Dec 2022	PWS SIGNS LIMITED	Contracts and Trade Services	Purchase Order	€66,401.55
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€66,361.25
31 Dec 2022	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts and Trade Services	Purchase Order	€65,415.48
31 Dec 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
31 Dec 2022	FANTASY LIGHTS IRELAND	Contracts and Trade Services	Purchase Order	€61,500.00
31 Dec 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€55,000.00
31 Dec 2022	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€54,590.48
31 Dec 2022	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€54,576.98
31 Dec 2022	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	€53,052.77
31 Dec 2022	CONNEALLY PAINTING & SONS LTD	Contracts and Trade Services	Purchase Order	€51,689.53
31 Dec 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€50,016.78
31 Dec 2022	SIAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€49,299.03
31 Dec 2022	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€46,084.83
31 Dec 2022	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
31 Dec 2022	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€42,135.30
31 Dec 2022	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€42,135.30
31 Dec 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€41,595.44
31 Dec 2022	AILESBURY SERVICES	Cleaning	Purchase Order	€40,695.76
31 Dec 2022	AILESBURY SERVICES	Cleaning	Purchase Order	€40,695.76

^* 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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