Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	AILESBURY SERVICES	Cleaning	Purchase Order	€40,695.76
31 Dec 2022	AILESBURY SERVICES	Cleaning	Purchase Order	€40,695.76
31 Dec 2022	DESIGN & BUILD PARTNERSHIP LTD	Capital Contracts Expenditure	Purchase Order	€40,000.00
31 Dec 2022	AECOM IRELAND LIMITED	Consultants	Purchase Order	€39,587.55
31 Dec 2022	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€37,736.40
31 Dec 2022	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€36,820.21
31 Dec 2022	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€35,996.53
31 Dec 2022	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€34,990.50
31 Dec 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
31 Dec 2022	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€31,274.85
31 Dec 2022	DMOD LTD	Consultants	Purchase Order	€29,962.80
31 Dec 2022	TUATH HOUSING ASSOC (CALF & SFF)	Contracts and Trade Services	Purchase Order	€29,747.44
31 Dec 2022	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€28,959.22
31 Dec 2022	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€28,901.94
31 Dec 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€28,269.40
31 Dec 2022	SYSTRA LIMITED	Contracts and Trade Services	Purchase Order	€28,135.25
31 Dec 2022	CSL COMMISSIONING SERVICES LTD	Contracts and Trade Services	Purchase Order	€26,431.00
31 Dec 2022	UNDERGROUND SYSTEMS & SEWER REPAIR T/A USSR LTD	Contracts and Trade Services	Purchase Order	€25,103.14
31 Dec 2022	ARKPHIRE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€24,872.39
31 Dec 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€24,015.89
31 Dec 2022	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€23,838.50
31 Dec 2022	MICHAEL J SCANNEL & CO LTD	Non-Capital Equip Purchase	Purchase Order	€22,552.82
31 Dec 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€22,511.08
31 Dec 2022	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€21,407.47
31 Dec 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€21,386.07
31 Dec 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€20,491.19
31 Dec 2022	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€20,370.00

^* 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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