Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€34,885.12
31 Mar 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,490.71
31 Mar 2022	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€26,101.79
31 Mar 2022	KIERAN KENNEDY LTD	LA HOUSING - SEPTIC TANK CLEARING	Purchase Order	€22,980.00
31 Mar 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€29,343.26
31 Mar 2022	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€23,846.85
31 Mar 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,340.00
31 Mar 2022	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€31,422.00
31 Mar 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€62,420.11
31 Mar 2022	Marsh Brokers Ireland Limited	INSURANCE-OTHER	Purchase Order	€83,127.56
31 Mar 2022	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€41,787.00
31 Mar 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€59,752.11
31 Mar 2022	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€128,075.00
31 Mar 2022	McDermott and Trearty Construction Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€103,215.02
31 Mar 2022	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€40,696.85
31 Mar 2022	ICare Housing CLG	LTL-VOL CALF PAYMENTS TO AHB	Purchase Order	€44,458.83
31 Mar 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€33,405.87
31 Mar 2022	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€12,466.23
31 Mar 2022	James Sweeney Building & Carpentry Services	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€46,106.00
31 Mar 2022	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€35,758.28
31 Mar 2022	LGMA	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€33,317.01
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€716,002.80
31 Mar 2022	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€39,105.72
31 Mar 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58
31 Mar 2022	Redacted-Personal Information	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€130,838.00
31 Mar 2022	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€62,139.21
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€369,141.13
31 Mar 2022	CORK COUNTY COUNCIL	RMO AGENCY SERVICES (LA CMC COSTS)	Purchase Order	€7,500.00
31 Mar 2022	CORK COUNTY COUNCIL	RMO MISC AGENCY SERVICES [LAs]	Purchase Order	€1,000.00
31 Mar 2022	CORK COUNTY COUNCIL	RMO PROJECT-OFFICE ACCOMMODATION(LA	Purchase Order	€7,500.00
31 Mar 2022	CORK COUNTY COUNCIL	RMO PROJECT - TRAVEL/SUB [LAs]	Purchase Order	€2,500.00
31 Mar 2022	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€106,223.00
31 Mar 2022	CORK COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€1,000.00
31 Mar 2022	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€29,000.00
31 Mar 2022	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€100,000.00
31 Mar 2022	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€55,000.00
31 Mar 2022	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€55,000.00
31 Mar 2022	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€55,000.00
31 Mar 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€21,918.62
31 Mar 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€130.40
31 Mar 2022	PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS	TRAINING - OTHER	Purchase Order	€25,000.00
31 Mar 2022	Mediavest Ltd T/A Spark Foundry	ADVERT - NEWSPAPERS (LOCAL)	Purchase Order	€23,889.56
31 Mar 2022	MCGONAGLE PLANT HIRE LIMITED	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€58,665.00
31 Mar 2022	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€45,092.73
31 Mar 2022	Michael Bonner	METALWORK SERVICES/WORKS	Purchase Order	€23,960.00
31 Mar 2022	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€35,039.06
31 Mar 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58
31 Mar 2022	NIALL BRUTON	Public Art Commissions	Purchase Order	€60,250.00
31 Mar 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€20,797.80
31 Mar 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€132.11

^* 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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