Purchase Orders Greater than €20,000 - Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	MASTERKABIN	MATERIALS	Purchase Order	€33,517.50
31 Mar 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€33,270.38
31 Mar 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€33,270.38
31 Mar 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€33,222.61
31 Mar 2022	CUNNINGHAM CARAVANS LTD	MINOR CONTRACT	Purchase Order	€33,166.50
31 Mar 2022	COFFEY CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€32,936.62
31 Mar 2022	HEALTHMATIC LIMITED	MINOR CONTRACT	Purchase Order	€32,797.46
31 Mar 2022	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€31,667.01
31 Mar 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€31,360.80
31 Mar 2022	MCR OUTSOURCING LTD	MINOR CONTRACT	Purchase Order	€31,268.73
31 Mar 2022	LIZPAT PROPERTIES	CONSULT/PROF.FEES & EXPS	Purchase Order	€30,811.50
31 Mar 2022	UNITY TECHNOLOGY SOLUTIONS	SOFTWARE LICENCES	Purchase Order	€30,473.25
31 Mar 2022	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€30,221.10
31 Mar 2022	KENNEALLYS CARAVANS	MINOR CONTRACT	Purchase Order	€30,000.00
31 Mar 2022	BUNRATTY MOBILE HOMES LTD	MINOR CONTRACT	Purchase Order	€30,000.00
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€29,628.71
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€29,628.71
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€29,628.71
31 Mar 2022	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	€29,589.00
31 Mar 2022	PREMIER RECRUITMENT INTERNATIONAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€29,408.04
31 Mar 2022	TRIUR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€29,065.00
31 Mar 2022	IRISH BIOTECH SYSTEMS	MINOR CONTRACT	Purchase Order	€28,815.36
31 Mar 2022	BJS CONSULTANTS	MINOR CONTRACT	Purchase Order	€28,646.70
31 Mar 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,528.29
31 Mar 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,528.29
31 Mar 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,528.29
31 Mar 2022	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€28,100.00
31 Mar 2022	AN POST	POSTAGE	Purchase Order	€27,000.00
31 Mar 2022	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€26,959.13
31 Mar 2022	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€26,841.25
31 Mar 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€26,363.00
31 Mar 2022	E O'LEARY AND J KELLY T/A THE GOOD ROOM	MINOR CONTRACT	Purchase Order	€26,150.40
31 Mar 2022	BRIAN + CAL HEALY AND KARL DUNNY	RENT	Purchase Order	€26,000.00
31 Mar 2022	CONHOR CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€25,815.34
31 Mar 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€25,807.45
31 Mar 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€25,807.45
31 Mar 2022	ESB NETWORKS LTD	MINOR CONTRACT	Purchase Order	€25,669.89
31 Mar 2022	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	€25,629.00
31 Mar 2022	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€25,020.00
31 Mar 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€24,640.16
31 Mar 2022	NICHOLAS O DWYER LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€24,317.10
31 Mar 2022	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€23,639.78
31 Mar 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€23,485.62
31 Mar 2022	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	€23,205.60
31 Mar 2022	PANDA	MINOR CONTRACT	Purchase Order	€22,180.62
31 Mar 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€21,784.00
31 Mar 2022	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€21,765.50
31 Mar 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,465.55
31 Mar 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,465.54
31 Mar 2022	K-MAC FACILITIES MANAGEMENT SERVICES	MAINTENANCE CONTRACT	Purchase Order	€21,210.29

^* 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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