Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€87,142.44
30 Sep 2022	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€171,456.97
30 Sep 2022	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€42,626.89
30 Sep 2022	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€46,933.75
30 Sep 2022	HENRY FORD & SON LTD	PURCHASE CIVIL DEFENCE EQUIP OTHER >5000	Purchase Order	€25,198.37
30 Sep 2022	CUNNANE STRATTON REYNOLDS LTD	CONSULTANTS	Purchase Order	€34,902.00
30 Sep 2022	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€95,000.00
30 Sep 2022	HERBERT LEVINGSTON LTD	ELECTRICAL CONTRACTORS	Purchase Order	€21,457.41
30 Sep 2022	HENNESSY PLANT HIRE	ENVIRONMENTAL CONTRACTS	Purchase Order	€41,280.00
30 Sep 2022	DUBLIN CITY COUNCIL	AGENCY SERV-FIRE CHARGES OTHER LA	Purchase Order	€70,632.00
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD	COMMUNICATION OTHER	Purchase Order	€22,054.50
30 Sep 2022	DUBLIN CITY COUNCIL	AGENCY SERV-FIRE CHARGES OTHER LA	Purchase Order	€35,316.00
30 Sep 2022	PEOPLESAFE	MONITOR, TRACK, SIM CHGS PERSONAL ALARMS	Purchase Order	€23,059.70
30 Sep 2022	PITNEY BOWES IRELAND LTD	INK CARTRIDGES	Purchase Order	€21,347.72
30 Sep 2022	ROGER DOYLE CONTRACTORS	BUILDING MAINTENANCE	Purchase Order	€23,820.00
30 Sep 2022	ROGER DOYLE CONTRACTORS	BUILDING MAINTENANCE CONT - CAPITAL	Purchase Order	€50,482.00
30 Sep 2022	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€196,046.56
30 Sep 2022	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,939.86
30 Sep 2022	DBFL CONSULTING ENGINEERS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€20,377.00
30 Sep 2022	MF SERVICES	CONTRACTS OTHER - REVENUE	Purchase Order	€32,520.00
30 Sep 2022	ENERVEO IRELAND LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€35,781.04
30 Sep 2022	DAVID WALSH	CONTRACTS OTHER - CAPITAL	Purchase Order	€104,268.12
30 Sep 2022	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€367,047.28
30 Sep 2022	DAVID WALSH	CONTRACTS OTHER - CAPITAL	Purchase Order	€22,284.81
30 Sep 2022	PRIORITY CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€783,555.66
30 Sep 2022	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€20,555.00
30 Sep 2022	TOURISM DEVELOPMENT INTERNATIONAL LTD	CONSULTANTS	Purchase Order	€44,100.00
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€20,250.00
30 Sep 2022	DEPT OF HOUSING LOCAL GOVT & HERITAGE	LICENCE FEE - OTHER	Purchase Order	€630,000.00
30 Sep 2022	BRIAN KING ENGINEERING LTD	ELECTRICAL INSTALLATION CONTRACT	Purchase Order	€50,906.00
30 Sep 2022	HYDROMASTER LTD	SITE INVESTIGATION STUDIES	Purchase Order	€29,622.00
30 Sep 2022	MALONE O'REGAN	CONSULTANTS	Purchase Order	€29,356.00
30 Sep 2022	SISTERS OF PERPETUAL ADORATION	RENT - BUILDING	Purchase Order	€90,449.14
30 Sep 2022	H MURPHY & CO	RENT - OTHER	Purchase Order	€22,500.00
30 Sep 2022	PAUL KIDD ELECTRICAL CONTRACTOR LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€24,200.00
30 Sep 2022	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€36,215.20
30 Sep 2022	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€30,290.00
30 Sep 2022	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€41,285.70
30 Sep 2022	ENNISCORTHY ENTERPRISE	RENT - OTHER	Purchase Order	€22,916.85
30 Sep 2022	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,000.00
30 Sep 2022	MOTHER GOOSE FILMS LTD	PROMOTION RELATED EXPENDITURE	Purchase Order	€57,000.02
30 Sep 2022	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€486,402.00
30 Sep 2022	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
30 Sep 2022	MARTIN CODD ARCHITECTURAL STONEMASONS LT	CONSULTANTS	Purchase Order	€30,890.00
30 Sep 2022	MARTIN CODD ARCHITECTURAL STONEMASONS LT	CONSULTANTS	Purchase Order	€84,489.91
30 Sep 2022	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€26,262.96
30 Sep 2022	WINDOW & DOOR ACCESSORIES LTD	MECHANICAL CONTRACTORS	Purchase Order	€42,500.00
30 Sep 2022	WINDOW & DOOR ACCESSORIES LTD	MECHANICAL CONTRACTORS	Purchase Order	€34,600.00
30 Sep 2022	SAFECO ELECTRIC	OTHER BUILDINGS CONTRACT PAYMS - CAPITAL	Purchase Order	€41,200.00
30 Sep 2022	SAFECO ELECTRIC	ELECTRICAL CONTRACTORS	Purchase Order	€43,200.00

^* 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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