Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	DBFL ENGINEERS	Engineering Services	Purchase Order	€193,893
30 Sep 2022	MICHAEL BRACKEN & SONS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€45,250
30 Sep 2022	CALLINGTON LTD	ROAD RECYCLING	Purchase Order	€1,385,822
30 Sep 2022	DEPT OF HOUSING PLANNING & LOCAL GOVERNMENT	DHPLG - MAGS REFUND	Purchase Order	€31,058
30 Sep 2022	DOOLAN PLANT HIRE LTD	CIVIL WORKS CONTRACT	Purchase Order	€22,117
30 Sep 2022	DOOLAN PLANT HIRE LTD	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase Order	€34,505
30 Sep 2022	ELLSPORT LTD	CIVIL WORKS CONTRACT	Purchase Order	€47,155
30 Sep 2022	EVANS CLEANING SERVICES	CLEANING SERVICES	Purchase Order	€34,445
30 Sep 2022	JAMES FERGUSON ESQ	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€21,682
30 Sep 2022	MJ FLOOD (IRL) LTD	PRINTER - (Framework Item)	Purchase Order	€24,800
30 Sep 2022	G & A HANRAHAN LTD	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase Order	€23,800
30 Sep 2022	HINCH PLANT HIRE LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€22,324
30 Sep 2022	DUNNE BROTHERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€105,742
30 Sep 2022	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT	Purchase Order	€302,364
30 Sep 2022	DUNNE BROTHERS LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€21,289
30 Sep 2022	DUNNE BROTHERS LTD	Service of Fire Alarms	Purchase Order	€99,662
30 Sep 2022	CULLY AUTOMATION LTD	COMPUTER SOFTWARE	Purchase Order	€22,094
30 Sep 2022	RESPRO LTD	FIRE EQUIP OTHER - MAINTENANCE	Purchase Order	€27,075
30 Sep 2022	CLUID HOUSING ASSOCIATION CALF	CALF PAYMENTS AHB's	Purchase Order	€88,320
30 Sep 2022	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€85,000
30 Sep 2022	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€1,126,346
30 Sep 2022	Tower Plant & Civil Engineering	Enhancement works	Purchase Order	€119,882
30 Sep 2022	Tower Plant & Civil Engineering	Road Reconstruction works	Purchase Order	€42,237
30 Sep 2022	PRIORITY CONSTRUCTION LTD	CIVIL WORKS CONTRACT	Purchase Order	€52,863
30 Sep 2022	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€27,273
30 Sep 2022	DUBLIN CITY COUNCIL	MOBILE PHONE RENTAL - (Framework)	Purchase Order	€62,316
30 Sep 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING	Purchase Order	€502,611
30 Sep 2022	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€364,151
30 Sep 2022	GETHINGS CONTRACTORS LTD	HIRE OF HEDGE TRIMMER (WITH DRIVER)	Purchase Order	€31,546
30 Sep 2022	KELLY BROS (ROADLINES) LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€35,093
30 Sep 2022	PATRICK J TOBIN & CO - CONSULTING ENGINEERS	Engineering Services	Purchase Order	€117,734
30 Sep 2022	ALO SEERY	CAPITAL CONTRACT PAYMENTS	Purchase Order	€139,480
30 Sep 2022	TUATH HOUSING ASSOCIATION	CALF PAYMENTS AHB's	Purchase Order	€39,045
30 Sep 2022	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€27,258
30 Sep 2022	CLANN CREDO	Leader Grants	Purchase Order	€192,203
30 Sep 2022	DATAPAC LTD	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€56,103
30 Sep 2022	2CQR LTD	MAINTENANCE - IT HARDWARE	Purchase Order	€26,076
30 Sep 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID TULLAMORE AREA	Purchase Order	€29,311
30 Sep 2022	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€288,718
30 Sep 2022	IRISH WATER	(Housing use only) Laying of pipes	Purchase Order	€29,304
30 Sep 2022	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€61,353
30 Sep 2022	KENNY CIVILS & PLANT LTD	CIVIL WORKS CONTRACT	Purchase Order	€191,320
30 Sep 2022	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€365,700
30 Sep 2022	JOHN RYAN CONSTRUCTION LTD	Pre Let Repairs	Purchase Order	€212,400
30 Sep 2022	HEALY & SONS CIVIL WORKS LTD	Enhancement works	Purchase Order	€26,508
30 Sep 2022	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€415,350
30 Sep 2022	J & S CAHALAN BUILDERS LTD	Pre Let Repairs	Purchase Order	€241,535
30 Sep 2022	CARROLL QUARRY LTD	STONE - CLAUSE 804 (Framework Item)	Purchase Order	€25,433
30 Sep 2022	GERARD CUNNINGHAM LIMITED	PLUMBING SERVICES - LA HOUSING	Purchase Order	€74,515
30 Sep 2022	INSPEX	PRIVATE RENTED INSPECTIONS	Purchase Order	€301,210

^* 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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