Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Kelly Bros (Roadlines) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€20,048.91
30 Sep 2022	Colas Bitumen Emulsions (East) Ltd	Viaflex	Purchase Order	€20,340.94
30 Sep 2022	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,363.69
30 Sep 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€20,381.90
30 Sep 2022	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,383.29
30 Sep 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€20,420.92
30 Sep 2022	Waterford Technologies	ICT Hardware, Software & Services Other VAT 23%	Purchase Order	€20,656.57
30 Sep 2022	Peter McMahon & Associates Ltd	Structural Engineering Consultancy 23%	Purchase Order	€20,690.86
30 Sep 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€20,727.03
30 Sep 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€21,033.81
30 Sep 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€21,319.00
30 Sep 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€21,432.03
30 Sep 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€21,637.87
30 Sep 2022	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€21,827.00
30 Sep 2022	maintenanance Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€21,870.30
30 Sep 2022	Seridan Ltd	Firefighting & Rescue Equipment Repair & maintenanance	Purchase Order	€22,483.89
30 Sep 2022	Circle K Ireland Energy Ltd	Gas Oil VAT 13.5%	Purchase Order	€22,777.89
30 Sep 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€22,979.98
30 Sep 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€23,225.88
30 Sep 2022	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€23,340.09
30 Sep 2022	Henry Ford & Son Ltd T/a Ford Ireland	Other Equipment - Purchase VAT 23%	Purchase Order	€23,516.46
30 Sep 2022	Tobin Consulting Engineers	Structural Engineering Consultancy 23%	Purchase Order	€23,523.75
30 Sep 2022	Waterlogic Ireland	Drinking Water Services VAT 23%	Purchase Order	€23,869.38
30 Sep 2022	Fence Scape Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€24,002.98
30 Sep 2022	Bayview Contracts Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€24,007.06
30 Sep 2022	Fence Scape Ltd	Minor Works (Services/Works) Other VAT 13.5%	Purchase Order	€24,020.73
30 Sep 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€24,516.00
30 Sep 2022	MRI (Wex) Ltd	LEO -Training	Purchase Order	€24,999.00
30 Sep 2022	Colas Bitumen Emulsions (East) Ltd	Viaflex	Purchase Order	€25,088.79
30 Sep 2022	Lagan Materials Limited	Viaflex	Purchase Order	€25,123.30
30 Sep 2022	Lagan Materials Limited	Viaflex	Purchase Order	€25,123.30
30 Sep 2022	Kelly Bros (Roadlines) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€25,280.94
30 Sep 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€25,305.30
30 Sep 2022	Kelly Bros (Roadlines) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€25,492.91
30 Sep 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€25,878.00
30 Sep 2022	Electric Skyline Ltd	Electrical Contracts	Purchase Order	€25,921.50
30 Sep 2022	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€26,312.67
30 Sep 2022	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€26,358.82
30 Sep 2022	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€26,361.07
30 Sep 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€26,456.28
30 Sep 2022	Inventure Water Sports	Consultancy & Professional Services Other VAT 23%	Purchase Order	€26,494.20
30 Sep 2022	Colas Bitumen Emulsions (East) Ltd	Viaflex	Purchase Order	€26,856.11
30 Sep 2022	Owenbee Services Ltd	Housing & Building Works Contracts VAT 13.5%	Purchase Order	€26,889.29
30 Sep 2022	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€26,913.87
30 Sep 2022	Brennans Tarmac Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€27,144.66
30 Sep 2022	Bryne Ventures Ltd t/a Acton BV	Consultancy & Professional Services Other VAT 23%	Purchase Order	€27,172.53
30 Sep 2022	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€27,184.24
30 Sep 2022	ESRI Ireland	Purchase of Software Products & Licences VAT 23%	Purchase Order	€27,690.10
30 Sep 2022	Lagan Asphalt Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€28,075.10
30 Sep 2022	Colas Bitumen Emulsions (East) Ltd	Roads Works Contracts VAT 13.5%	Purchase Order	€28,738.09

^* 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.

Here is a project that encountered similar issues