Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	TWIN OAK TREE CARE LTD	Contracts and Trade Services	Purchase Order	€39,728.41
31 Dec 2022	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€38,239.30
31 Dec 2022	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€36,450.00
31 Dec 2022	PUNCH CONSULTING ENGINEERS LIMERICK	Consultants	Purchase Order	€36,409.23
31 Dec 2022	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€34,659.00
31 Dec 2022	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€34,475.00
31 Dec 2022	BA STEEL FABRICATION LTD	Contracts and Trade Services	Purchase Order	€33,874.20
31 Dec 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
31 Dec 2022	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€33,300.55
31 Dec 2022	ATKINSREALIS IRELAND LTD	Consultants	Purchase Order	€31,512.85
31 Dec 2022	TERRA SOLUTIONS LTD	Consultants	Purchase Order	€31,499.50
31 Dec 2022	DESIGN & BUILD PARTNERSHIP LTD	Capital Contracts Expenditure	Purchase Order	€31,481.00
31 Dec 2022	FLOWER YOUR PLACE	Contracts and Trade Services	Purchase Order	€31,478.34
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€31,333.12
31 Dec 2022	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€31,281.11
31 Dec 2022	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts and Trade Services	Purchase Order	€30,969.88
31 Dec 2022	DANSO MACHINERY LTD	Plant and Equipment	Purchase Order	€30,897.60
31 Dec 2022	SYSTRA LIMITED	Consultants	Purchase Order	€30,848.40
31 Dec 2022	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€29,301.06
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€28,524.93
31 Dec 2022	COMPASS CATERING SERVICES IRELAND LTD	Contracts and Trade Services	Purchase Order	€28,425.13
31 Dec 2022	SYSTRA LIMITED	Consultants	Purchase Order	€28,135.02
31 Dec 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€26,135.40
31 Dec 2022	AECOM IRELAND LIMITED	Consultants	Purchase Order	€26,076.00
31 Dec 2022	FLOWER YOUR PLACE	Contracts and Trade Services	Purchase Order	€25,991.56
31 Dec 2022	F BRADY AND SON PLANT HIRE T/A FREEFLOW TRAFFIC	Contracts and Trade Services	Purchase Order	€25,850.00
31 Dec 2022	Uisce Eireann	Contracts and Trade Services	Purchase Order	€25,445.23
31 Dec 2022	DLR LEISURE SERVICES HEADQUARTERS	Contracts and Trade Services	Purchase Order	€25,200.00
31 Dec 2022	SIOBHAN BRADLEY T/A OPEN TALK	Consultants	Purchase Order	€24,300.00
31 Dec 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€24,015.89
31 Dec 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€22,297.90
31 Dec 2022	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€21,670.36
31 Dec 2022	CLIFTON SCANNELL EMERSON ASSOCIATES	Contracts and Trade Services	Purchase Order	€21,377.40
31 Dec 2022	IN2 ENGINEERING DESIGN PARTNERSHIP	Consultants	Purchase Order	€21,291.30
31 Dec 2022	DAVID BRENNAN ROOFING	Contracts and Trade Services	Purchase Order	€21,225.00
31 Dec 2022	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€20,285.16
31 Dec 2022	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€20,102.75
31 Dec 2022	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€20,084.00
31 Dec 2022	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€1,000,000.00
31 Dec 2022	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€673,638.16
31 Dec 2022	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€623,981.00
31 Dec 2022	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€585,315.00
31 Dec 2022	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€558,989.50
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€541,753.50
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€510,116.79
31 Dec 2022	SSE AIRTRICITY ENERGY SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€477,150.00
31 Dec 2022	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€476,132.13
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€330,713.22
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€314,841.50
31 Dec 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€293,373.02

^* 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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