Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Precision Utility Mapping Ltd.	Surveying	Purchase Order	€23,432.00
31 Mar 2022	Comet Renewable Energy Ltd.	EV Charging points	Purchase Order	€40,903.00
31 Mar 2022	Comet Renewable Energy Ltd.	Electrical Installations	Purchase Order	€34,924.00
31 Mar 2022	Vincent Hannon Architects	Architectural Services	Purchase Order	€30,750.00
31 Mar 2022	Crowe	Services	Purchase Order	€27,060.00
31 Mar 2022	Magnet Networks	Broadband Services	Purchase Order	€21,550.00
31 Mar 2022	SoftwareOne Ireland	IT Software and licences	Purchase Order	€37,353.00
31 Mar 2022	SoftwareOne Ireland	IT Software and licences	Purchase Order	€86,100.00
31 Mar 2022	Limelake Graphic Limited t/a New Graphic	Signage	Purchase Order	€24,600.00
31 Mar 2022	Atkins Ireland Ltd.	Engineering Consultancy Services	Purchase Order	€51,045.00
31 Mar 2022	Purdy Fitzgerald Solicitors	Legal Consultancy Services	Purchase Order	€28,872.00
31 Mar 2022	Patrick J Tobin & Co Ltd.	Engineering Consultancy Services	Purchase Order	€59,501.00
31 Mar 2022	Comharchumann Oileán Thoraí Teo.	Building Works	Purchase Order	€111,230.00
31 Mar 2022	Complete Laboratory Solutions	Monitoring and Analysis of Waste Water	Purchase Order	€36,675.00
31 Mar 2022	Ryan Hanley Ltd.	Engineering Consultancy Services	Purchase Order	€47,719.00
31 Mar 2022	Ryan Hanley Ltd.	Engineering Consultancy Services	Purchase Order	€35,065.00
31 Mar 2022	Ryan Hanley Ltd.	Engineering Consultancy Services	Purchase Order	€26,030.00
31 Mar 2022	Marsh Ltd.	Purchase order over €20,000	Purchase Order	€33,023.00
31 Mar 2022	Security Support Ltd t/a Alarmcare	Security Systems	Purchase Order	€41,515.00
31 Mar 2022	Solar Beo	EV Charging points	Purchase Order	€48,521.00
31 Mar 2022	Solar Beo	Electrical Installations	Purchase Order	€56,012.00
31 Mar 2022	Maurice O’Connell	Purchase order over €20,000	Purchase Order	€39,337.00
31 Mar 2022	Patrick Tierney	Site Works	Purchase Order	€40,415.00
31 Mar 2022	Patrick Lynch Electrical Ltd.	Electrical Works	Purchase Order	€38,376.00
31 Mar 2022	Freddie Lynch	Refurbishment Works	Purchase Order	€20,203.00
31 Mar 2022	G.C. Leictreach Teo.	Electrical Works	Purchase Order	€39,827.00
31 Mar 2022	Broderick Brothers Ltd.	Refurbishment Works	Purchase Order	€25,154.00

^* 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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