Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€27,930.84
30 Sep 2022	TRACSIS TRAFFIC DATA LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,368.80
30 Sep 2022	NICHOLAS O'DWYER LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€84,132.00
30 Sep 2022	J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION	Consultancy/Professional Fees and Expenses	Purchase Order	€37,197.66
30 Sep 2022	IGSL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€43,661.00
30 Sep 2022	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€79,782.76
30 Sep 2022	MURPHY GEOSPATIAL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€37,515.00
30 Sep 2022	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€20,796.84
30 Sep 2022	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€43,972.92
30 Sep 2022	Pierse Fitzgibbon Solicitors	Legal Fees and Expenses	Purchase Order	€34,766.31
30 Sep 2022	KPMG	Legal Fees and Expenses	Purchase Order	€35,670.00
30 Sep 2022	DEIRDRE HUGHES BL	Legal Fees and Expenses	Purchase Order	€23,235.86
30 Sep 2022	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€33,010.57
30 Sep 2022	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€33,033.67
30 Sep 2022	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€32,431.56
30 Sep 2022	DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS)	Computer Software and Maintenance Fees	Purchase Order	€47,304.57
30 Sep 2022	SportsKey Ltd	Computer Software and Maintenance Fees	Purchase Order	€29,520.00
30 Sep 2022	NEC Software Solutions UK Limited	Computer Software and Maintenance Fees	Purchase Order	€70,638.00
30 Sep 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€109,086.62
30 Sep 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€329,563.51
30 Sep 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€254,946.71
30 Sep 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€109,765.37
30 Sep 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€100,263.22
30 Sep 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€206,610.00
30 Sep 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€52,380.00
30 Sep 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€177,094.69
30 Sep 2022	Pinetree Lodges & Cabins Ltd	Capital Contracts Expenditure	Purchase Order	€60,000.00
30 Sep 2022	Japanese Knotweed Ireland Ltd	Capital Contracts Expenditure	Purchase Order	€158,983.00
30 Sep 2022	Allgo Mechanical Engineering	Capital Contracts Expenditure	Purchase Order	€35,500.00
30 Sep 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€129,010.00
30 Sep 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€220,190.00
30 Sep 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€617,114.00
30 Sep 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€483,351.00
30 Sep 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€187,210.00
30 Sep 2022	Underground Surveying & Analysis Ltd	Capital Contracts Expenditure	Purchase Order	€72,212.00
30 Sep 2022	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€919,449.65
30 Sep 2022	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€422,402.52
30 Sep 2022	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€380,503.52
30 Sep 2022	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€472,273.76
30 Sep 2022	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€566,606.58
30 Sep 2022	Cunningham Contracts (Building and Civil Engineering) IRE Ltd	Capital Contracts Expenditure	Purchase Order	€568,062.02
30 Sep 2022	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€186,572.17
30 Sep 2022	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€166,229.27
30 Sep 2022	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€111,266.96
30 Sep 2022	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€48,877.09
30 Sep 2022	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€366,111.26
30 Sep 2022	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€108,850.52
30 Sep 2022	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€552,646.01
30 Sep 2022	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€332,904.00
30 Sep 2022	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€233,188.00

^* 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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