Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€57,528.96
30 Sep 2022	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€196,800.00
30 Sep 2022	Kevin Thorpe Ltd	General Building Works	Purchase Order	€60,543.59
30 Sep 2022	Kevin Thorpe Ltd	General Building Works	Purchase Order	€33,189.58
30 Sep 2022	JONS CIVIL ENGINEERING LTD	Construction Costs	Purchase Order	€102,156.30
30 Sep 2022	JONS CIVIL ENGINEERING LTD	Construction Costs	Purchase Order	€100,965.77
30 Sep 2022	JONS CIVIL ENGINEERING LTD	Construction Costs	Purchase Order	€100,965.77
30 Sep 2022	JONS CIVIL ENGINEERING LTD	Construction Costs	Purchase Order	€92,170.27
30 Sep 2022	JONS CIVIL ENGINEERING LTD	Construction Costs	Purchase Order	€73,939.22
30 Sep 2022	JOHN & MOYA BOYLE	Car Park Lease	Purchase Order	€92,250.00
30 Sep 2022	J H FITZPATRICK LTD	Equipment Purchase	Purchase Order	€133,762.50
30 Sep 2022	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€30,063.88
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€27,458.88
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€25,599.67
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€26,171.67
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€26,940.97
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€27,301.94
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€26,557.74
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€27,758.94
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€27,443.99
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€27,384.97
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€26,691.87
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€27,343.37
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€27,188.24
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€27,188.24
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€27,179.86
30 Sep 2022	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€45,165.05
30 Sep 2022	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€22,463.03
30 Sep 2022	HAWTHORN HEIGHTS LTD	Construction Costs	Purchase Order	€25,722.38
30 Sep 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€24,490.00
30 Sep 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€219,867.00
30 Sep 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€93,542.65
30 Sep 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€81,710.50
30 Sep 2022	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Sep 2022	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Sep 2022	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€22,522.96
30 Sep 2022	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€58,776.70
30 Sep 2022	General Cabins and Engineering Ltd	Equipment Purchase	Purchase Order	€27,650.00
30 Sep 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€36,712.77
30 Sep 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€25,202.31
30 Sep 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,452.75
30 Sep 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€29,855.98
30 Sep 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€40,380.00
30 Sep 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,031.90
30 Sep 2022	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€54,120.00
30 Sep 2022	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€36,115.72
30 Sep 2022	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€51,660.00
30 Sep 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€37,530.77
30 Sep 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€64,273.09
30 Sep 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€108,212.36

^* 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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