Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Primo Coachworks Ltd	VEHICLE EXPENSES-OTHER	Purchase Order	€29,556.00
31 Mar 2022	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
31 Mar 2022	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€55,000.00
31 Mar 2022	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€29,278.38
31 Mar 2022	CORK COUNTY COUNCIL	RMO AGENCY SERVICES (LA CMC COSTS)	Purchase Order	€57,526.00
31 Mar 2022	CORK COUNTY COUNCIL	RMO MISC AGENCY SERVICES [LAs]	Purchase Order	€5,000.00
31 Mar 2022	CORK COUNTY COUNCIL	RMO PROJECT-OFFICE ACCOMMODATION(LA	Purchase Order	€58,833.00
31 Mar 2022	CORK COUNTY COUNCIL	RMO PROJECT - TRAVEL/SUB [LAs]	Purchase Order	€9,119.00
31 Mar 2022	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€507,792.00
31 Mar 2022	CORK COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€11,222.00
31 Mar 2022	CORK COUNTY COUNCIL	EQUIPMENT - OTHER	Purchase Order	€30,000.00
31 Mar 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,150.00
31 Mar 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€34,600.00
31 Mar 2022	DUBLIN CITY COUNCIL	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€53,280.00
31 Mar 2022	SLIGO COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€23,370.00
31 Mar 2022	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€114,202.82
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€2,016,819.00
31 Mar 2022	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€88,028.01
31 Mar 2022	Redacted-Personal Information	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€180,000.00
31 Mar 2022	Robin Lee T/A Robin Lee Architecture	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€81,773.13
31 Mar 2022	EPA	EPA LICENSING/MONITORING FEES	Purchase Order	€32,780.00
31 Mar 2022	Emagine Media Limited	PROMOTIONAL VIDEO & FILM PRODUCTION SERVICES	Purchase Order	€86,960.00
31 Mar 2022	KERRY COUNTY COUNCIL	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€75,608.00
31 Mar 2022	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€37,500.00
31 Mar 2022	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€37,500.00
31 Mar 2022	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€37,500.00
31 Mar 2022	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€37,500.00
31 Mar 2022	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€35,000.00
31 Mar 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58
31 Mar 2022	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€41,250.00
31 Mar 2022	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€41,250.00
31 Mar 2022	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€41,250.00
31 Mar 2022	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€41,250.00
31 Mar 2022	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€60,650.00
31 Mar 2022	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€39,000.00
31 Mar 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€20,116.48
31 Mar 2022	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€99,000.00
31 Mar 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,587.27
31 Mar 2022	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€99,000.00
31 Mar 2022	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€99,750.00
31 Mar 2022	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€99,750.00
31 Mar 2022	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€48,491.29
31 Mar 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,490.71
31 Mar 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,587.27
31 Mar 2022	CHURCHILL STONE LTD	STONE - BROKEN 50mm	Purchase Order	€3,130.62
31 Mar 2022	CHURCHILL STONE LTD	CHIPPINGS 6MM	Purchase Order	€4,993.20
31 Mar 2022	CHURCHILL STONE LTD	CHIPPINGS 14MM	Purchase Order	€18,660.00
31 Mar 2022	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€433.64
31 Mar 2022	NORTHSTONE N.I. LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€60,817.94
31 Mar 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€54,752.11

^* 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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