Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€150,447.00
30 Sep 2022	CLANCY PROJECT MANAGEMENT LTD.,	Capital Contracts Expenditure	Purchase Order	€409,598.00
30 Sep 2022	CLANCY PROJECT MANAGEMENT LTD.,	Capital Contracts Expenditure	Purchase Order	€312,001.80
30 Sep 2022	CLANCY PROJECT MANAGEMENT LTD.,	Capital Contracts Expenditure	Purchase Order	€269,479.48
30 Sep 2022	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€20,068.00
30 Sep 2022	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€35,816.00
30 Sep 2022	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€35,496.00
30 Sep 2022	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€27,185.00
30 Sep 2022	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€26,160.00
30 Sep 2022	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€580,360.32
30 Sep 2022	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€522,120.67
30 Sep 2022	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€695,648.23
30 Sep 2022	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€68,304.49
30 Sep 2022	DM MORRIS LTD	Capital Contracts Expenditure	Purchase Order	€84,750.00
30 Sep 2022	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€24,000.00
30 Sep 2022	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€30,400.00
30 Sep 2022	HOME HEALTHCARE ADAPTATIONS LTD	Capital Contracts Expenditure	Purchase Order	€49,875.41
30 Sep 2022	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€176,444.35
30 Sep 2022	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€93,634.23
30 Sep 2022	ROADSTONE LTD	Capital Contracts Expenditure	Purchase Order	€632,303.30
30 Sep 2022	CLASSIC BATHROOMS LTD	Capital Contracts Expenditure	Purchase Order	€34,825.55
30 Sep 2022	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€43,787.75
30 Sep 2022	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€44,324.15
30 Sep 2022	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€250,000.00
30 Sep 2022	PARK RITE	Capital Contracts Expenditure	Purchase Order	€35,270.21
30 Sep 2022	PARK RITE	Capital Contracts Expenditure	Purchase Order	€35,001.76
30 Sep 2022	PARK RITE	Capital Contracts Expenditure	Purchase Order	€75,030.00
30 Sep 2022	PARK RITE	Capital Contracts Expenditure	Purchase Order	€35,194.94
30 Sep 2022	PARK RITE	Capital Contracts Expenditure	Purchase Order	€35,109.13
30 Sep 2022	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€52,519.50
30 Sep 2022	MURPHY GEOSPATIAL LTD	Capital Contracts Expenditure	Purchase Order	€38,062.35
30 Sep 2022	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€20,381.00
30 Sep 2022	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€166,974.49
30 Sep 2022	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€167,506.50
30 Sep 2022	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€253,317.01
30 Sep 2022	FARRELL BROTHERS (ARDEE) LTD	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€45,466.95
30 Sep 2022	Pelko Ltd	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€22,140.00
30 Sep 2022	DELL COMPUTER IRELAND	Non-Capital Equip Purchase - Computers	Purchase Order	€27,552.00
30 Sep 2022	Bytek Office Systems	Non-Capital Equip Purchase - Computers	Purchase Order	€33,949.85
30 Sep 2022	Bytek Office Systems	Non-Capital Equip Purchase - Computers	Purchase Order	€39,207.68
30 Sep 2022	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€32,133.50
30 Sep 2022	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€119,531.40
30 Sep 2022	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€32,444.00
30 Sep 2022	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€36,119.40
30 Sep 2022	MR CLIVE FOLEY	Minor Contracts- Trade Services & other works	Purchase Order	€21,218.20
30 Sep 2022	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€68,075.04
30 Sep 2022	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€94,326.41
30 Sep 2022	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€100,781.46
30 Sep 2022	CLIFTON SCANNELL EMERSON ASSOCIATES	Minor Contracts- Trade Services & other works	Purchase Order	€66,193.99
30 Sep 2022	Dunfox Ltd T/A Bushy Park Ironworks	Minor Contracts- Trade Services & other works	Purchase Order	€20,000.00

^* 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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