Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	WETLAND SURVEYS IRELAND -€	Consultancy	Purchase Order	€36,900.00
31 Dec 2022	WATERFORD TECHNOLOGIES LTD -€	I.T. Services	Purchase Order	€21,847.26
31 Dec 2022	WARD BROS PLANT HIRE LTD -€	Roadworks	Purchase Order	€24,500.00
31 Dec 2022	VERDE REMEDIATION SERVICES LTD -€	Housing Works	Purchase Order	€23,941.00
31 Dec 2022	VANGUARD FIRE AND RESCUE LTD -€	Fire equipment	Purchase Order	€371,398.50
31 Dec 2022	V PLANT CONSTRUCTION LIMITED -€	Roadworks	Purchase Order	€24,372.63
31 Dec 2022	V PLANT CONSTRUCTION LIMITED -€	Roadworks	Purchase Order	€43,733.47
31 Dec 2022	V PLANT CONSTRUCTION LIMITED -€	Roadworks	Purchase Order	€46,042.15
31 Dec 2022	V PLANT CONSTRUCTION LIMITED -€	Roadworks	Purchase Order	€33,520.00
31 Dec 2022	V PLANT CONSTRUCTION LIMITED -€	Roadworks	Purchase Order	€26,314.28
31 Dec 2022	V PLANT CONSTRUCTION LIMITED -€	Roadworks	Purchase Order	€69,630.94
31 Dec 2022	V PLANT CONSTRUCTION LIMITED -€	Roadworks	Purchase Order	€61,771.71
31 Dec 2022	V PLANT CONSTRUCTION LIMITED -€	Roadworks	Purchase Order	€21,903.80
31 Dec 2022	TOPBURY LTD TA CLONMEL CABINS -€	Purchase of Cabin	Purchase Order	€23,739.00
31 Dec 2022	TONY KIRWAN CIVIL ENG CONTRACTORS LTD -€	Roadworks	Purchase Order	€84,817.63
31 Dec 2022	TONY KIRWAN CIVIL ENG CONTRACTORS LTD -€	Roadworks	Purchase Order	€193,228.76
31 Dec 2022	TONY KIRWAN CIVIL ENG CONTRACTORS LTD -€	Roadworks	Purchase Order	€290,588.78
31 Dec 2022	TONY KIRWAN CIVIL ENG CONTRACTORS LTD -€	Roadworks	Purchase Order	€59,310.17
31 Dec 2022	TOM MURPHY AND SONS MACHINERY LTD -€	Roadworks	Purchase Order	€24,669.00
31 Dec 2022	TOM MURPHY AND SONS MACHINERY LTD -€	Roadworks	Purchase Order	€58,258.00
31 Dec 2022	TOM MURPHY AND SONS MACHINERY LTD -€	Roadworks	Purchase Order	€35,103.42
31 Dec 2022	TOM MURPHY AND SONS MACHINERY LTD -€	Roadworks	Purchase Order	€42,790.58
31 Dec 2022	TOM MURPHY AND SONS MACHINERY LTD -€	Roadworks	Purchase Order	€91,708.11
31 Dec 2022	TIPPKON LTD TA JJ O SULLIVAN -€	Housing Works	Purchase Order	€23,090.00
31 Dec 2022	TIPPKON LTD TA JJ O SULLIVAN -€	Housing Works	Purchase Order	€20,000.00
31 Dec 2022	TIPPERARY ENERGY AGENCY LTD -€	Consultancy	Purchase Order	€27,060.00
31 Dec 2022	TERBERG MPM IRELAND LTD -€	Purchase fire equipment	Purchase Order	€21,750.00
31 Dec 2022	SYSTRA LTD -€	Consultancy	Purchase Order	€37,488.70
31 Dec 2022	SYSTRA LTD -€	Consultancy	Purchase Order	€37,488.70
31 Dec 2022	SYSTRA LTD -€	Consultancy	Purchase Order	€37,488.70
31 Dec 2022	SWECO IRELAND LIMITED -€	Consultancy	Purchase Order	€30,750.00
31 Dec 2022	SWECO IRELAND LIMITED -€	Consultancy	Purchase Order	€24,557.69
31 Dec 2022	SUIR PLANT LTD -€	Roadworks	Purchase Order	€175,343.01
31 Dec 2022	STONE AESTHETICS LTD -€	Roadworks	Purchase Order	€21,607.68
31 Dec 2022	SORD DATA SYSTEMS LTD -€	I.T. Services	Purchase Order	€26,069.85
31 Dec 2022	SOLVE IT MANAGEMENT LTD -€	I.T. Services	Purchase Order	€37,019.57
31 Dec 2022	SOLAREGY LIMITED TA SOLA -€	Housing Works	Purchase Order	€22,193.83
31 Dec 2022	SETANTA VEHICLE SALES NORTH LIMITED -€	Purchase Vehicle	Purchase Order	€47,354.75
31 Dec 2022	SETANTA VEHICLE SALES NORTH LIMITED -€	Purchase Vehicle	Purchase Order	€41,204.75
31 Dec 2022	SETANTA VEHICLE SALES NORTH LIMITED -€	Purchase Vehicle	Purchase Order	€47,354.75
31 Dec 2022	SETANTA VEHICLE SALES NORTH LIMITED -€	Purchase Vehicle	Purchase Order	€50,565.25
31 Dec 2022	SETANTA VEHICLE SALES NORTH LIMITED -€	Purchase Vehicle	Purchase Order	€50,565.25
31 Dec 2022	SETANTA VEHICLE SALES NORTH LIMITED -€	Purchase Vehicle	Purchase Order	€50,565.25
31 Dec 2022	SETANTA VEHICLE SALES NORTH LIMITED -€	Purchase Vehicle	Purchase Order	€50,565.25
31 Dec 2022	SETANTA VEHICLE SALES NORTH LIMITED -€	Purchase Vehicle	Purchase Order	€50,565.25
31 Dec 2022	SETANTA VEHICLE SALES NORTH LIMITED -€	Purchase Vehicle	Purchase Order	€50,565.25
31 Dec 2022	SEMITON LTD -€	Housing Works	Purchase Order	€60,000.32
31 Dec 2022	SEMITON LTD -€	Housing Works	Purchase Order	€23,039.42
31 Dec 2022	SEMITON LTD -€	Housing Works	Purchase Order	€68,874.85
31 Dec 2022	SEMITON LTD -€	Housing Works	Purchase Order	€59,300.00

^* 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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