Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	PROWORK CORE LTD	Software	Purchase Order	€23,370.00
31 Dec 2022	KEVIN THORPE LIMITED	Building Services	Purchase Order	€83,067.05
31 Dec 2022	LEISURE DOMES LTD	Yulefest Supplies	Purchase Order	€33,879.75
31 Dec 2022	READE CONSTRUCTION LTD	Building Services	Purchase Order	€20,270.66
31 Dec 2022	KILLAREE LIGHTING SERVICES ASD - RCT ONLY	Public Lighting	Purchase Order	€87,435.44
31 Dec 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€21,238.20
31 Dec 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€21,238.20
31 Dec 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€20,131.98
31 Dec 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€29,383.98
31 Dec 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€29,383.98
31 Dec 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€21,238.20
31 Dec 2022	LEETHERM INSULATION LTD	Building Services	Purchase Order	€27,844.50
31 Dec 2022	LEETHERM INSULATION LTD	Building Services	Purchase Order	€28,274.80
31 Dec 2022	LEETHERM INSULATION LTD	Building Services	Purchase Order	€28,274.80
31 Dec 2022	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€26,184.85
31 Dec 2022	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€26,184.85
31 Dec 2022	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€21,300.18
31 Dec 2022	SIAC CONSTRUCTION - RCT ONLY	Roadworks	Purchase Order	€119,819.65
31 Dec 2022	BH ASSOCIATES	Professional Services	Purchase Order	€28,000.00
31 Dec 2022	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€20,258.65
31 Dec 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€218,898.52
31 Dec 2022	MCSTAN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€63,227.70
31 Dec 2022	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€23,126.46
31 Dec 2022	BLUETT & O DONOGHUE ARCHITECTS	Professional Services	Purchase Order	€23,566.80
31 Dec 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€22,527.12
31 Dec 2022	IMAGE SUPPLY SYSTEMS AV	Hardware	Purchase Order	€78,196.02
31 Dec 2022	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Plant Hire	Purchase Order	€20,000.00
31 Dec 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY	Roadwork Supplies	Purchase Order	€68,630.18
31 Dec 2022	MALLWOOD LTD	Roadworks	Purchase Order	€21,645.78
31 Dec 2022	ENERGIA	Utilities	Purchase Order	€75,782.95
31 Dec 2022	ENERVEO - RCT ONLY	Roadworks	Purchase Order	€23,124.34
31 Dec 2022	KILKENNY LIMESTONE QUARRIES LTD	Roadwork Supplies	Purchase Order	€164,756.51
31 Dec 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€37,136.63
31 Dec 2022	DUGGAN LYNCH LIMITED - RCT ONLY	Construction	Purchase Order	€290,030.00
31 Dec 2022	DUGGAN LYNCH LIMITED - RCT ONLY	Construction	Purchase Order	€161,020.00
31 Dec 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€134,856.10
31 Dec 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€26,908.36
31 Dec 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€26,199.94
31 Dec 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Building Services	Purchase Order	€77,881.30
31 Dec 2022	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Consultancy	Purchase Order	€20,988.72
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	Utilities	Purchase Order	€57,001.05
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,398.46
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,360.47
31 Dec 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,189.89
31 Dec 2022	COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,575.49
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€28,297.33
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,467.95
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,329.73
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€27,408.72
31 Dec 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€25,944.29

^* 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.

Here is a project that encountered similar issues