Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	DIGICOM OFFICE TECHNOLOGY LTD.	EQUIPMENT	Purchase Order	€64,523.85
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€25,327.68
31 Mar 2022	NIALL BARRY and CO	CONTRACT PAYMENTS ROADS	Purchase Order	€57,344.58
31 Mar 2022	PFH TECHNOLOGY GROUP	IT MAINTENANCE SOFTWARE SUPPORT	Purchase Order	€284,969.55
31 Mar 2022	PFH TECHNOLOGY GROUP	IT MAINTENANCE SOFTWARE SUPPORT	Purchase Order	€62,643.90
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€89,083.88
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€54,761.70
31 Mar 2022	SJK CIVILS LTD. T/A KAVANAGH CONSTRUCTION	CONTRACT PAYMENTS ROADS	Purchase Order	€23,055.01
31 Mar 2022	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€321,399.20
31 Mar 2022	GSN PLANT HIRE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€52,321.80
31 Mar 2022	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS HOUSING	Purchase Order	€29,510.00
31 Mar 2022	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€27,000.00
31 Mar 2022	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€25,824.16
31 Mar 2022	O RIORDAN MONUMENTAL WORKS LTD	BURIAL GROUND MAINTENANCE	Purchase Order	€62,425.00
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€20,203.00
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€27,126.50
31 Mar 2022	DEPT OF HOUSING PLANNING COMMUNITY & LOCAL GOVT	AUDIT FEE - DOEH&LG	Purchase Order	€34,279.00
31 Mar 2022	ERNST & YOUNG	LEGAL FEES	Purchase Order	€22,552.05
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€27,694.00
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€27,126.50
31 Mar 2022	PEOPLE AND PLACE LIMITED	PROFESSIONAL FEES	Purchase Order	€25,000.00
31 Mar 2022	ABSOLUTE LANDSCAPING LTD.	CONTRACT PAYMENTS OPEN SPACES	Purchase Order	€25,934.75
31 Mar 2022	GARRETT NOLAN	CONTRACT PAYMENTS HOUSING	Purchase Order	€28,375.00
31 Mar 2022	GROUND INVESTIGATIONS IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€27,903.78
31 Mar 2022	GROUND INVESTIGATIONS IRELAND LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€58,182.03
31 Mar 2022	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€22,001.18
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€20,710.35
31 Mar 2022	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS OPEN SPACES	Purchase Order	€143,326.64
31 Mar 2022	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS OPEN SPACES	Purchase Order	€45,824.49
31 Mar 2022	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS OPEN SPACES	Purchase Order	€75,500.47
31 Mar 2022	CARLOW COMMUNITY ENTERPRISE CENTRES CLG	TRAINING	Purchase Order	€34,317.00
31 Mar 2022	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€42,930.00
31 Mar 2022	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENTS HOUSING	Purchase Order	€26,223.04
31 Mar 2022	NIALL BARRY and CO	CONTRACT PAYMENTS ROADS	Purchase Order	€44,908.45
31 Mar 2022	JOHN KAVANAGH HEATING & PLUMBING LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€23,494.50
31 Mar 2022	SJK CIVILS LTD. T/A KAVANAGH CONSTRUCTION	CONTRACT PAYMENTS ROADS	Purchase Order	€24,302.01
31 Mar 2022	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€20,874.81
31 Mar 2022	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€38,372.19
31 Mar 2022	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€310,719.71
31 Mar 2022	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€38,378.00
31 Mar 2022	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€44,437.99
31 Mar 2022	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€44,437.99
31 Mar 2022	DOLMEN GUARDING LIMITED	SECURITY	Purchase Order	€36,604.80
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€56,334.59
31 Mar 2022	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€22,312.97
31 Mar 2022	INGRANITE RECON LTD	FLOWER HOLDERS	Purchase Order	€20,774.70
31 Mar 2022	JCDECAUX IRELAND LTD.,	REPAIR & MAINTENANCE	Purchase Order	€20,961.17
31 Mar 2022	WOODLAWN DEVELOPMENTS	CONTRACT PAYMENTS OPEN SPACES	Purchase Order	€22,075.75
31 Mar 2022	WOODLAWN DEVELOPMENTS	CONTRACT PAYMENTS ROADS	Purchase Order	€21,848.75
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€50,569.93

^* 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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