Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	FINNA CONSTRUCTION LTD -€	Building Works	Purchase Order	€102,125.00
31 Dec 2022	FINNA CONSTRUCTION LTD -€	Building Works	Purchase Order	€124,260.00
31 Dec 2022	FINNA CONSTRUCTION LTD -€	Building Works	Purchase Order	€78,440.00
31 Dec 2022	FARRELL BROS ARDEE LTD -€	Purchase office furniture	Purchase Order	€23,738.51
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€23,063.99
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€34,775.63
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€28,321.50
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€23,316.21
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€22,227.00
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€20,236.69
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€55,965.00
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€24,016.90
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€45,869.53
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€38,356.93
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€80,728.50
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€25,380.45
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€29,708.90
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€23,364.14
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€61,462.43
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€26,094.46
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€1,112,270.60
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€620,128.40
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€35,957.14
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€86,332.83
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€83,608.60
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€33,423.76
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€47,449.88
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€63,470.27
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€179,972.39
31 Dec 2022	FALCONHURST LTD T/A KELLYS OF FANTANE -€	Roadworks	Purchase Order	€52,346.00
31 Dec 2022	EUGENE FALLON PLANT HIRE LTD -€	Roadworks	Purchase Order	€38,952.00
31 Dec 2022	EUGENE FALLON PLANT HIRE LTD -€	Roadworks	Purchase Order	€53,696.00
31 Dec 2022	EUGENE FALLON PLANT HIRE LTD -€	Roadworks	Purchase Order	€54,641.00
31 Dec 2022	ENVRNMNTL SYSTEMS RESEARCH INST IRL LTD TA ESRI IRELAND -€	I.T. Services	Purchase Order	€20,489.34
31 Dec 2022	ENVIRONMENTAL HEATING SYSTEMS (EHS) LTD -€	Building Maintenance	Purchase Order	€47,439.00
31 Dec 2022	ENGLISH TARMAC LTD -€	Roadworks	Purchase Order	€32,007.00
31 Dec 2022	ENGLISH TARMAC LTD -€	Roadworks	Purchase Order	€21,500.00
31 Dec 2022	ENERVEO IRELAND LIMITED -€	Public Lighting	Purchase Order	€20,683.51
31 Dec 2022	ENERVEO IRELAND LIMITED -€	Public Lighting	Purchase Order	€36,590.61
31 Dec 2022	ENERVEO IRELAND LIMITED -€	Public Lighting	Purchase Order	€32,036.59
31 Dec 2022	ENERVEO IRELAND LIMITED -€	Public Lighting	Purchase Order	€21,443.67
31 Dec 2022	ENERVEO IRELAND LIMITED -€	Public Lighting	Purchase Order	€33,000.00
31 Dec 2022	ENERVEO IRELAND LIMITED -€	Public Lighting	Purchase Order	€20,820.18
31 Dec 2022	ENERVEO IRELAND LIMITED -€	Public Lighting	Purchase Order	€26,214.74
31 Dec 2022	EML ARCHITECTS LTD TA EML ARCHITECTS -€	Consultancy	Purchase Order	€25,634.43
31 Dec 2022	EML ARCHITECTS LTD TA EML ARCHITECTS -€	Consultancy	Purchase Order	€40,539.15
31 Dec 2022	EML ARCHITECTS LTD TA EML ARCHITECTS -€	Consultancy	Purchase Order	€71,315.40
31 Dec 2022	EMERGENCY ONE UK LIMITED -€	Purchase Vehicle	Purchase Order	€125,750.00
31 Dec 2022	EMERGENCY ONE UK LIMITED -€	Purchase Vehicle	Purchase Order	€125,750.00
31 Dec 2022	ECOSYSTEM SERVICES IN PRACTICE LIMITED -€	Consultancy	Purchase Order	€26,137.50

^* 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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