Purchase Orders Greater than €20,000 - Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€64,052.25
31 Mar 2022	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€61,273.66
31 Mar 2022	HG CONSTRUCTION (IRELAND) LTD	MINOR CONTRACT	Purchase Order	€60,700.00
31 Mar 2022	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€57,690.09
31 Mar 2022	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€57,381.15
31 Mar 2022	TERRY REA	MINOR CONTRACT	Purchase Order	€57,081.30
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€55,756.90
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€55,756.90
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€55,756.90
31 Mar 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€54,655.92
31 Mar 2022	MAVRO LTD	CAPITAL CONTRACT	Purchase Order	€54,498.30
31 Mar 2022	O FLYNN CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€54,371.00
31 Mar 2022	AN POST	POSTAGE	Purchase Order	€54,000.00
31 Mar 2022	BROWNE BROTHERS SITE SERVICES LTD	MAINTENANCE CONTRACT	Purchase Order	€53,392.56
31 Mar 2022	MASTERKABIN	CONSULT/PROF.FEES & EXPS	Purchase Order	€52,767.00
31 Mar 2022	ESB NETWORKS	MINOR CONTRACT	Purchase Order	€52,543.69
31 Mar 2022	SEAN GALVIN BUILDING CONTRACTOR	MAINTENANCE CONTRACT	Purchase Order	€51,232.00
31 Mar 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€49,513.40
31 Mar 2022	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€49,150.91
31 Mar 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€48,615.23
31 Mar 2022	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€47,521.00
31 Mar 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€46,835.15
31 Mar 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€46,835.15
31 Mar 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€46,835.15
31 Mar 2022	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€46,368.00
31 Mar 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€46,106.96
31 Mar 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€45,568.00
31 Mar 2022	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	€44,895.00
31 Mar 2022	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	€44,895.00
31 Mar 2022	O KELLY BROS CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€43,500.00
31 Mar 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€43,420.77
31 Mar 2022	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	€42,507.80
31 Mar 2022	O KELLY BROS CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€41,605.00
31 Mar 2022	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€39,893.20
31 Mar 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€39,568.18
31 Mar 2022	MARTIN O CALLAGHAN (CK) LTD	MINOR CONTRACT	Purchase Order	€39,000.00
31 Mar 2022	ARAMARK PROPERTY	MINOR CONTRACT	Purchase Order	€38,437.50
31 Mar 2022	PAVILLION LANDSCAPES LIMITED	MINOR CONTRACT	Purchase Order	€37,859.95
31 Mar 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€37,660.94
31 Mar 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€37,660.94
31 Mar 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€37,660.94
31 Mar 2022	CANMONT LTD	RENT	Purchase Order	€37,500.00
31 Mar 2022	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€36,800.00
31 Mar 2022	BROWNE BROTHERS SITE SERVICES LTD	MAINTENANCE CONTRACT	Purchase Order	€36,565.04
31 Mar 2022	STORM TECHNOLOGY LTD	MINOR CONTRACT	Purchase Order	€36,511.32
31 Mar 2022	CONACK CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€35,790.00
31 Mar 2022	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€35,017.07
31 Mar 2022	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€34,800.00
31 Mar 2022	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€34,559.81
31 Mar 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€34,317.00

^* 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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