Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€36,959.05
31 Mar 2022	WESLIN CONSTRUCTION LIMITED	Minor Works	Purchase Order	€183,490.67
31 Mar 2022	LIAM WHELAN PLANT HIRE LTD	Plant Hire	Purchase Order	€75,114.30
31 Mar 2022	ROADSTONE LTD	Supply of Building Materials	Purchase Order	€80,676.68
31 Mar 2022	ROADSTONE LTD	Supply of Building Materials	Purchase Order	€128,789.28
31 Mar 2022	RPS	Harbour Works	Purchase Order	€71,477.76
31 Mar 2022	SORENSEN CIVIL ENGINEERING	Harbour Works	Purchase Order	€2,930,074.86
31 Mar 2022	O'MALLEY & SONS BALLINA LTD	Professional Services - Consultancy	Purchase Order	€54,722.89
31 Mar 2022	JOHN SISK & SON HOLDINGS LTD	Harbour Works	Purchase Order	€1,453,286.46
31 Mar 2022	ELECTRIC IRELAND	Utilities	Purchase Order	€24,218.79
31 Mar 2022	ELECTRIC IRELAND	Utilities	Purchase Order	€24,339.87
31 Mar 2022	ELECTRIC IRELAND	Utilities	Purchase Order	€40,605.69
31 Mar 2022	GAVIN& DOHERTY SOLUTIONS	Professional Services - Consultancy	Purchase Order	€22,509.00
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€147,852.00
31 Mar 2022	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€247,229.23
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€166,438.00
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€53,465.01
31 Mar 2022	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€302,853.58
31 Mar 2022	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€72,066.47
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,380.99
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,970.78
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€43,853.57
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,691.35
31 Mar 2022	DELOITTE IRELAND L L P	IT Services	Purchase Order	€73,445.76
31 Mar 2022	COYNE RESEARCH	Survey	Purchase Order	€24,600.00
31 Mar 2022	ENVIRONMENTAL FACILITATION	Professional Services - Consultancy	Purchase Order	€36,453.44
31 Mar 2022	ENFER LABS	Laboratory Analysis	Purchase Order	€33,785.70
31 Mar 2022	FEHILY TIMONEY & CO	Professional Services - Consultancy	Purchase Order	€250,049.78
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€25,676.52
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€68,129.70
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€152,194.05
31 Mar 2022	EXPLEO TECHNOLOGY IRL LTD	IT Systems Quality Control	Purchase Order	€31,082.10
31 Mar 2022	ENFER LABS	Laboratory Analysis	Purchase Order	€136,215.06
31 Mar 2022	TRIANGLE COMPUTER SERVICES	VMWare Virtualisation Support	Purchase Order	€48,769.50
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€28,347.71
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€118,990.99
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€186,537.99
31 Mar 2022	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€97,573.13
31 Mar 2022	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€36,518.70
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€71,263.13
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€122,990.00
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€90,301.38
31 Mar 2022	VERSION 1	IT Application Maintenance and Development	Purchase Order	€195,159.48
31 Mar 2022	CAPGEMINI IRELAND LTD	IT Services	Purchase Order	€393,490.65
31 Mar 2022	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€22,455.08
31 Mar 2022	ENVIRONMENTAL FACILITATION	Professional Services - Consultancy	Purchase Order	€39,347.47
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€26,377.40
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€24,681.71
31 Mar 2022	COLLEGE PROTEINS UNLTD CO	Rendering Services	Purchase Order	€25,152.74
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	€223,775.00

^* 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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