Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€21,340.00
30 Sep 2022	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€26,800.00
30 Sep 2022	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€29,000.00
30 Sep 2022	VODAFONE IRELAND	Communications	Purchase Order	€20,482.00
30 Sep 2022	VODAFONE IRELAND	Communications	Purchase Order	€20,497.00
30 Sep 2022	VODAFONE IRELAND	Communications	Purchase Order	€20,783.00
30 Sep 2022	VAN DIJK ARCHITECTS LTD	Consultancy	Purchase Order	€123,069.00
30 Sep 2022	VAN DIJK ARCHITECTS LTD	Consultancy	Purchase Order	€69,873.00
30 Sep 2022	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€28,340.00
30 Sep 2022	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€30,028.00
30 Sep 2022	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€71,486.00
30 Sep 2022	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€77,928.00
30 Sep 2022	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€33,458.00
30 Sep 2022	TVAS IRELAND LTD	Consultancy	Purchase Order	€182,547.00
30 Sep 2022	TREVESTER Ltd also MIKEYRYANS BAR and CASHEL PALACE HOTEL	Building Works	Purchase Order	€106,445.00
30 Sep 2022	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€127,256.00
30 Sep 2022	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€176,525.00
30 Sep 2022	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€202,109.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€60,174.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€159,563.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€106,744.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€76,950.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€71,554.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€88,302.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€47,640.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€45,592.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€61,810.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€51,045.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€34,757.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€48,268.00
30 Sep 2022	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€46,013.00
30 Sep 2022	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€54,366.00
30 Sep 2022	SYSTRA LTD	Consultancy	Purchase Order	€21,989.00
30 Sep 2022	SYSTRA LTD	Consultancy	Purchase Order	€21,989.00
30 Sep 2022	SYSTRA LTD	Consultancy	Purchase Order	€21,989.00
30 Sep 2022	SOLE SPORTS AND LEISURE LTD	Civil Works	Purchase Order	€465,299.00
30 Sep 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€21,320.00
30 Sep 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€34,583.00
30 Sep 2022	SETANTA VEHICLE SALES NORTH LIMITED	Purchase Vehicle	Purchase Order	€50,565.00
30 Sep 2022	SETANTA VEHICLE SALES NORTH LIMITED	Purchase Vehicle	Purchase Order	€50,565.00
30 Sep 2022	SETANTA VEHICLE SALES NORTH LIMITED	Purchase Vehicle	Purchase Order	€50,565.00
30 Sep 2022	SETANTA VEHICLE SALES NORTH LIMITED	Purchase Vehicle	Purchase Order	€50,565.00
30 Sep 2022	SETANTA VEHICLE SALES NORTH LIMITED	Purchase Vehicle	Purchase Order	€50,565.00
30 Sep 2022	SETANTA VEHICLE SALES NORTH LIMITED	Purchase Vehicle	Purchase Order	€50,565.00
30 Sep 2022	SETANTA VEHICLE SALES NORTH LIMITED	Purchase Vehicle	Purchase Order	€50,565.00
30 Sep 2022	SETANTA VEHICLE SALES NORTH LIMITED	Purchase Vehicle	Purchase Order	€50,565.00
30 Sep 2022	SETANTA VEHICLE SALES NORTH LIMITED	Purchase Vehicle	Purchase Order	€50,565.00
30 Sep 2022	SEMITON LTD	Housing Works	Purchase Order	€75,000.00
30 Sep 2022	SEMITON LTD	Housing Works	Purchase Order	€61,110.00
30 Sep 2022	SEAMUS WALSH PLANT HIRE LTD	Roadworks	Purchase Order	€27,312.00

^* 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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