Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	KYRON STREET LTD	LITTER BIN FREE STANDING	Purchase Order	€98,523.00
31 Mar 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Mar 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Mar 2022	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Mar 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€104,013.58
31 Mar 2022	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€104,304.45
31 Mar 2022	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€105,893.97
31 Mar 2022	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€107,121.00
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	SOFTWARE PURCHASE	Purchase Order	€109,083.00
31 Mar 2022	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€109,100.66
31 Mar 2022	LIMERICK CITY & COUNTY COUNCIL	NETWORK MANAGEMENT & MAINTENANCE	Purchase Order	€110,597.16
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€111,532.58
31 Mar 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€112,520.00
31 Mar 2022	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€113,431.12
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€113,692.57
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€113,692.57
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	STATUTORY DEMANDS	Purchase Order	€113,692.57
31 Mar 2022	PFH TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€114,513.69
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€117,903.40
31 Mar 2022	GREENTOWN ENVIRONMENTAL LTD	WEED CONTROL	Purchase Order	€118,040.00
31 Mar 2022	SUN AGILE APPLICATIONS SL	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€120,000.00
31 Mar 2022	HAWTHORN HEIGHTS LTD	PLAYGROUND EQUIPMENT	Purchase Order	€122,046.00
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€124,773.66
31 Mar 2022	G-MACK RACKING LIMITED	CONVERSION WORKS	Purchase Order	€130,850.00
31 Mar 2022	DAKTRONICS IRELAND CO LTD	MAINTENANCE OF VMS SIGNS	Purchase Order	€131,016.00
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€131,350.58
31 Mar 2022	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€134,158.68
31 Mar 2022	BENTLEY SYSTEMS INTERNATIONAL LTD	SUBSCRIPTIONS	Purchase Order	€138,410.31
31 Mar 2022	CUNNINGHAM CIVIL & MARINE LIMITED	REPAIRS TO WALL	Purchase Order	€142,760.66
31 Mar 2022	IDASO LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€143,664.00
31 Mar 2022	JOHN TINNELLY AND SONS IRELAND LTD	REFURBISHMENT OF BUILDING	Purchase Order	€146,104.10
31 Mar 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€146,470.00
31 Mar 2022	HIBERNIA SERVICES LTD T/A EIR EVO	SOFTWARE PURCHASE	Purchase Order	€147,635.85
31 Mar 2022	CLIENT SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€152,286.30
31 Mar 2022	GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€154,401.90
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	PROJECT MANAGEMENT	Purchase Order	€157,082.98
31 Mar 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€157,085.76
31 Mar 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€157,085.76
31 Mar 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€160,887.69
31 Mar 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€160,887.69
31 Mar 2022	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€165,296.22
31 Mar 2022	BETON CONSTRUCTION SERVICES LTD	REFURBISHMENT OF BUILDING	Purchase Order	€171,000.00
31 Mar 2022	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - SWEEPER / SCRUBBER	Purchase Order	€171,140.97
31 Mar 2022	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€172,498.30
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€179,672.71
31 Mar 2022	HOLLANDIA SERVICES BV	ROAD CONSTRUCTION	Purchase Order	€182,315.36
31 Mar 2022	CDM SMITH IRELAND LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€184,395.98
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€185,978.00
31 Mar 2022	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€188,226.49
31 Mar 2022	PJ CAREY CONTRACTORS LTD	EX GRATIA PAYMENT	Purchase Order	€188,689.09

^* 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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