Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€29,221.73
31 Dec 2022	LEVINS ASSOCIATES	Consultants	Purchase Order	€28,176.23
31 Dec 2022	ENVA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€28,148.00
31 Dec 2022	HEALTHMATIC LIMITED	Contracts and Trade Services	Purchase Order	€28,057.20
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€26,851.99
31 Dec 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€25,179.82
31 Dec 2022	TST ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€24,611.07
31 Dec 2022	PUNCH CONSULTING ENGINEERS LIMERICK	Consultants	Purchase Order	€24,272.82
31 Dec 2022	PUNCH CONSULTING ENGINEERS LIMERICK	Consultants	Purchase Order	€24,272.82
31 Dec 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€24,015.89
31 Dec 2022	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€23,960.95
31 Dec 2022	EIR	Communication Expenses	Purchase Order	€23,942.31
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€23,726.71
31 Dec 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€23,367.10
31 Dec 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€23,105.02
31 Dec 2022	SYSTRA LIMITED	Consultants	Purchase Order	€22,833.72
31 Dec 2022	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€22,140.00
31 Dec 2022	METROSCAN UTILITY LOCATING LTD	Contracts and Trade Services	Purchase Order	€22,140.00
31 Dec 2022	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€21,970.00
31 Dec 2022	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	€21,894.00
31 Dec 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€21,842.44
31 Dec 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€21,205.72
31 Dec 2022	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€20,644.16
31 Dec 2022	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€20,102.75
31 Dec 2022	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€20,102.75
31 Dec 2022	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€1,053,210.02
31 Dec 2022	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€218,201.81
31 Dec 2022	LIAM O CONNELL BL	Legal Fees and Expenses	Purchase Order	€199,598.25
31 Dec 2022	A2 ARCHITECTS LTD	Consultants	Purchase Order	€192,396.60
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€176,189.16
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€153,294.14
31 Dec 2022	LINHAM LTD	Contracts and Trade Services	Purchase Order	€117,615.40
31 Dec 2022	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€111,860.95
31 Dec 2022	RESPOND (CALF)	Contracts and Trade Services	Purchase Order	€85,309.44
31 Dec 2022	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2022	SIAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€68,184.93
31 Dec 2022	ESRI IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€61,500.00
31 Dec 2022	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€61,001.76
31 Dec 2022	DESIGN & BUILD PARTNERSHIP LTD	Capital Contracts Expenditure	Purchase Order	€54,500.00
31 Dec 2022	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€52,398.00
31 Dec 2022	APLEONA REAL ESTATE LIMITED	Energy/Utilities	Purchase Order	€52,377.30
31 Dec 2022	NEW MEASURED POWER LIMITED T/A PINERGY	Energy/Utilities	Purchase Order	€51,529.16
31 Dec 2022	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€50,239.94
31 Dec 2022	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€48,880.00
31 Dec 2022	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€48,600.00
31 Dec 2022	R&R IRISH NATIONAL MARINE SERVICES LIMITED	Contracts and Trade Services	Purchase Order	€47,355.00
31 Dec 2022	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
31 Dec 2022	AECOM IRELAND LIMITED	Consultants	Purchase Order	€43,917.15
31 Dec 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€41,419.11
31 Dec 2022	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€41,269.73

^* 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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