Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€	Consultancy	Purchase Order	€30,967.71
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€	Consultancy	Purchase Order	€30,967.71
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€	Consultancy	Purchase Order	€30,967.71
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€	Consultancy	Purchase Order	€25,376.13
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€	Consultancy	Purchase Order	€25,376.13
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€	Consultancy	Purchase Order	€25,376.13
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION -€	Consultancy	Purchase Order	€25,376.13
31 Dec 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION -€	Housing Works	Purchase Order	€101,370.00
31 Dec 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION -€	Housing Works	Purchase Order	€89,816.90
31 Dec 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION -€	Housing Works	Purchase Order	€72,534.63
31 Dec 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION -€	Housing Works	Purchase Order	€41,633.81
31 Dec 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION -€	Housing Works	Purchase Order	€192,188.40
31 Dec 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION -€	Housing Works	Purchase Order	€140,168.63
31 Dec 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION -€	Housing Works	Purchase Order	€24,342.83
31 Dec 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION -€	Housing Works	Purchase Order	€150,194.51
31 Dec 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION -€	Housing Works	Purchase Order	€64,007.52
31 Dec 2022	J N CUMMINS AND CO LTD -€	Fencing	Purchase Order	€20,430.00
31 Dec 2022	J N CUMMINS AND CO LTD -€	Fencing	Purchase Order	€29,512.50
31 Dec 2022	J AND S CAHALAN BUILDERS LTD -€	Housing Works	Purchase Order	€22,830.00
31 Dec 2022	IRISH WATER -€	Water charges / connections	Purchase Order	€50,108.00
31 Dec 2022	IRISH WATER -€	Water charges / connections	Purchase Order	€55,680.00
31 Dec 2022	IRISH WATER -€	Water charges / connections	Purchase Order	€42,065.99
31 Dec 2022	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD -€	Roadworks	Purchase Order	€22,290.10
31 Dec 2022	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD -€	Roadworks	Purchase Order	€23,112.73
31 Dec 2022	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD -€	Roadworks	Purchase Order	€22,769.02
31 Dec 2022	INVER ENERGY LTD TA MULROONEYS -€	Fuel	Purchase Order	€22,159.95
31 Dec 2022	HIGH PRECISION MOTOR PRODUCTS LTD -€	Purchase Fire equipment	Purchase Order	€29,360.10
31 Dec 2022	HIGH PRECISION MOTOR PRODUCTS LTD -€	Purchase Fire equipment	Purchase Order	€29,420.60
31 Dec 2022	GREENVILLE PROCUREMENT PARTNERS LTD -€	Training	Purchase Order	€21,080.00
31 Dec 2022	GRANGEBARRY CONSTRUCTION LIMITED -€	Housing Works	Purchase Order	€30,000.00
31 Dec 2022	GLOBEWEIGH UK LTD -€	Weighbridge services	Purchase Order	€45,700.00
31 Dec 2022	GLASSCO RECYCLING LTD -€	Recycling Services	Purchase Order	€26,041.59
31 Dec 2022	GLASSCO RECYCLING LTD -€	Recycling Services	Purchase Order	€30,053.71
31 Dec 2022	GLAS CIVIL ENGINEERING LTD -€	Building Works	Purchase Order	€300,920.33
31 Dec 2022	GLAS CIVIL ENGINEERING LTD -€	Building Works	Purchase Order	€437,870.92
31 Dec 2022	GLAS CIVIL ENGINEERING LTD -€	Building Works	Purchase Order	€224,101.97
31 Dec 2022	GLAS CIVIL ENGINEERING LTD -€	Building Works	Purchase Order	€230,322.56
31 Dec 2022	GLAS CIVIL ENGINEERING LTD -€	Building Works	Purchase Order	€117,190.50
31 Dec 2022	GLAS CIVIL ENGINEERING LTD -€	Building Works	Purchase Order	€273,887.40
31 Dec 2022	GLAS CIVIL ENGINEERING LTD -€	Building Works	Purchase Order	€177,384.68
31 Dec 2022	GLAS CIVIL ENGINEERING LTD -€	Building Works	Purchase Order	€1,813,013.69
31 Dec 2022	GLAS CIVIL ENGINEERING LTD -€	Building Works	Purchase Order	€298,168.84
31 Dec 2022	G AND G CONDON CONSTRUCTION LTD -€	Housing Works	Purchase Order	€21,965.00
31 Dec 2022	G AND G CONDON CONSTRUCTION LTD -€	Housing Works	Purchase Order	€28,240.00
31 Dec 2022	G AND G CONDON CONSTRUCTION LTD -€	Housing Works	Purchase Order	€23,420.00
31 Dec 2022	G AND G CONDON CONSTRUCTION LTD -€	Housing Works	Purchase Order	€24,500.00
31 Dec 2022	FPM ACCOUNTANTS IRELAND LTD -€	Consultancy	Purchase Order	€27,343.82
31 Dec 2022	FPM ACCOUNTANTS IRELAND LTD -€	Consultancy	Purchase Order	€54,687.65
31 Dec 2022	FIORU SOFTWARE SOLUTIONS LTD -€	I.T. Services	Purchase Order	€62,730.00
31 Dec 2022	FINNA CONSTRUCTION LTD -€	Building Works	Purchase Order	€52,250.00

^* 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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