Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	SEMITON LTD -€	Housing Works	Purchase Order	€50,779.50
31 Dec 2022	SEMITON LTD -€	Housing Works	Purchase Order	€100,004.09
31 Dec 2022	SEAMUS WALSH PLANT HIRE LTD -€	Roadworks	Purchase Order	€22,000.00
31 Dec 2022	SEAMUS WALSH PLANT HIRE LTD -€	Roadworks	Purchase Order	€51,520.00
31 Dec 2022	SEAMUS WALSH PLANT HIRE LTD -€	Roadworks	Purchase Order	€22,956.00
31 Dec 2022	SCOTT TALLON WALKER LTD -€	Consultancy	Purchase Order	€101,642.28
31 Dec 2022	ROMAQUIP LTD -€	Maintenance/Repair to vehicles	Purchase Order	€23,134.53
31 Dec 2022	ROMAQUIP LTD -€	Maintenance/Repair to vehicles	Purchase Order	€24,109.86
31 Dec 2022	ROADSTONE LIMITED -€	Roadworks	Purchase Order	€29,088.57
31 Dec 2022	ROADSTONE LIMITED -€	Roadworks	Purchase Order	€264,074.61
31 Dec 2022	ROADSTONE LIMITED -€	Roadworks	Purchase Order	€40,549.00
31 Dec 2022	ROADSTONE LIMITED -€	Roadworks	Purchase Order	€136,199.44
31 Dec 2022	ROADSTONE LIMITED -€	Roadworks	Purchase Order	€123,225.19
31 Dec 2022	ROADSTONE LIMITED -€	Roadworks	Purchase Order	€93,984.09
31 Dec 2022	ROADSTONE LIMITED -€	Roadworks	Purchase Order	€52,406.93
31 Dec 2022	ROADSTONE LIMITED -€	Roadworks	Purchase Order	€50,160.79
31 Dec 2022	RDK ELECTRICAL LTD -€	Housing Works	Purchase Order	€25,000.00
31 Dec 2022	RDK ELECTRICAL LTD -€	Housing Works	Purchase Order	€25,000.00
31 Dec 2022	RDK ELECTRICAL LTD -€	Housing Works	Purchase Order	€25,600.00
31 Dec 2022	RDK ELECTRICAL LTD -€	Housing Works	Purchase Order	€40,000.00
31 Dec 2022	RDE ELECTRICAL ENG LTD -€	Christmas Lights	Purchase Order	€22,132.50
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€24,421.70
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€21,500.00
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€76,260.00
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€148,599.04
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€58,259.70
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€23,339.05
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€59,862.00
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€29,640.91
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€79,855.00
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€59,608.25
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€40,058.34
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€58,627.20
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€132,676.00
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€236,633.00
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€126,934.30
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€120,268.30
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€269,801.90
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€158,938.20
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€99,696.00
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€63,426.00
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€32,650.44
31 Dec 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR -€	Roadworks	Purchase Order	€51,187.53
31 Dec 2022	QUIRKE UPVC LTD -€	Housing Works	Purchase Order	€32,455.00
31 Dec 2022	QUIRKE UPVC LTD -€	Housing Works	Purchase Order	€27,825.00
31 Dec 2022	QUALITY AND QUALIFICATIONS IRELAND -€	Training	Purchase Order	€72,160.00
31 Dec 2022	PWS SIGNS LIMITED -€	Traffic Lights	Purchase Order	€25,870.00
31 Dec 2022	PURE ELECTRICAL LTD -€	Electrical Works	Purchase Order	€65,473.87
31 Dec 2022	PRIORITY GEOTECHNICAL LTD -€	Roadworks	Purchase Order	€118,725.26
31 Dec 2022	PRIMO COACHWORK LTD -€	Building Maintenance	Purchase Order	€20,701.27

^* 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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