Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	DUNNE BROTHERS LTD -€	Roadworks	Purchase Order	€28,422.00
31 Dec 2022	DUNNE BROTHERS LTD -€	Roadworks	Purchase Order	€50,483.60
31 Dec 2022	DUNNE BROTHERS LTD -€	Roadworks	Purchase Order	€23,640.00
31 Dec 2022	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT -€	Refugee services	Purchase Order	€35,534.98
31 Dec 2022	DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT -€	Refugee services	Purchase Order	€27,802.09
31 Dec 2022	DLA LTD TA DEATON LYSAGHT ARCHITECTS -€	Consultancy	Purchase Order	€64,482.75
31 Dec 2022	DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT -€	Audit Fees	Purchase Order	€62,131.00
31 Dec 2022	DBFL CONSULTING ENGINEERS LTD -€	Consultancy	Purchase Order	€35,055.00
31 Dec 2022	DAVID SPAIN AND ALAN SPAIN TA SPAIN AV -€	Culture Service	Purchase Order	€26,238.21
31 Dec 2022	DAVE FITZGERALD CONTRACTS LIMITED -€	Housing Works	Purchase Order	€23,448.00
31 Dec 2022	DAVE FITZGERALD CONTRACTS LIMITED -€	Housing Works	Purchase Order	€21,495.81
31 Dec 2022	DAVE FITZGERALD CONTRACTS LIMITED -€	Housing Works	Purchase Order	€25,162.00
31 Dec 2022	CWB PRODUCTIONS Ltd -€	Culture Service	Purchase Order	€27,060.00
31 Dec 2022	CUMNOR CONSTRUCTION LTD -€	Roadworks	Purchase Order	€40,709.00
31 Dec 2022	CST GROUP -€	Consultancy	Purchase Order	€35,733.65
31 Dec 2022	COLAS CONTRACTING LIMITED -€	Roadworks	Purchase Order	€172,578.30
31 Dec 2022	COLAS CONTRACTING LIMITED -€	Roadworks	Purchase Order	€34,543.60
31 Dec 2022	COLAS CONTRACTING LIMITED -€	Roadworks	Purchase Order	€32,614.40
31 Dec 2022	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD -€	Roadworks	Purchase Order	€22,544.83
31 Dec 2022	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD -€	Roadworks	Purchase Order	€22,973.12
31 Dec 2022	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL -€	Waste Disposal	Purchase Order	€25,983.38
31 Dec 2022	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL -€	Waste Disposal	Purchase Order	€21,734.10
31 Dec 2022	CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL -€	Waste Disposal	Purchase Order	€20,279.72
31 Dec 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD -€	Consultancy	Purchase Order	€29,520.00
31 Dec 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD -€	Consultancy	Purchase Order	€25,839.23
31 Dec 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD -€	Consultancy	Purchase Order	€71,044.80
31 Dec 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD -€	Consultancy	Purchase Order	€36,347.34
31 Dec 2022	CLANDILLON CIVIL CONSULTING LTD -€	Consultancy	Purchase Order	€29,947.93
31 Dec 2022	CIVIC INTEGRATED SOLUTIONS LTD -€	Roadworks	Purchase Order	€24,735.82
31 Dec 2022	CIVIC INTEGRATED SOLUTIONS LTD -€	Roadworks	Purchase Order	€45,989.94
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD -€	Fuel	Purchase Order	€20,086.64
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD -€	Fuel	Purchase Order	€23,421.17
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD -€	Fuel	Purchase Order	€32,048.88
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD -€	Fuel	Purchase Order	€30,418.52
31 Dec 2022	CIARAN GROGAN CONSTRUCTION LTD -€	Building Works	Purchase Order	€95,680.00
31 Dec 2022	CIARAN GROGAN CONSTRUCTION LTD -€	Building Works	Purchase Order	€79,861.30
31 Dec 2022	CBM MUNSTER CONSTRUCTION LIMITED -€	Housing Works	Purchase Order	€215,996.55
31 Dec 2022	CASEYS ILLUMINATIONS -€	Christmas Lights	Purchase Order	€22,970.25
31 Dec 2022	CANTWELL ELECTRICAL ENG LTD -€	Flood Relief Services	Purchase Order	€62,730.00
31 Dec 2022	CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS -€	Landfill Equipment Maintenance	Purchase Order	€50,271.25
31 Dec 2022	CALNAN CONTAINERS IRL LTD -€	Container purchase	Purchase Order	€27,539.70
31 Dec 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€	Roadworks	Purchase Order	€73,166.20
31 Dec 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€	Roadworks	Purchase Order	€70,000.00
31 Dec 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€	Roadworks	Purchase Order	€26,100.00
31 Dec 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€	Roadworks	Purchase Order	€179,800.00
31 Dec 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€	Roadworks	Purchase Order	€27,765.00
31 Dec 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€	Roadworks	Purchase Order	€37,280.00
31 Dec 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€	Roadworks	Purchase Order	€30,560.00
31 Dec 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€	Roadworks	Purchase Order	€55,000.00
31 Dec 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES -€	Roadworks	Purchase Order	€22,032.14

^* 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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