Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	E RESOURCES	Purchase Order	€193,607.87
31 Mar 2022	ROADSTONE LIMITED	ROAD CONSTRUCTION	Purchase Order	€195,003.90
31 Mar 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2022	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
31 Mar 2022	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€199,075.50
31 Mar 2022	JOHN CRADOCK LTD	ROAD CONSTRUCTION	Purchase Order	€199,752.00
31 Mar 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€204,004.67
31 Mar 2022	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€209,447.68
31 Mar 2022	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€213,170.22
31 Mar 2022	ARAMARK	SERVICE CHARGE FOR RENTED LIBRARY	Purchase Order	€213,861.83
31 Mar 2022	RED BAY BOATS LTD	PURCHASE OF VEHICLE	Purchase Order	€215,970.00
31 Mar 2022	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€217,814.82
31 Mar 2022	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€220,157.46
31 Mar 2022	MR SEAN N HARRINGTON T/A SEAN HARRINGTON ARCHITECTS	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€223,649.36
31 Mar 2022	SCOTT TALLON WALKER LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€226,492.20
31 Mar 2022	RINGSEND TOLL BRIDGE DAC	ACCOUNT ADMINISTRATION FEE TOLL ROADS	Purchase Order	€233,819.43
31 Mar 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	EX GRATIA PAYMENT	Purchase Order	€238,475.25
31 Mar 2022	RINGSEND TOLL BRIDGE DAC	ACCOUNT ADMINISTRATION FEE TOLL ROADS	Purchase Order	€239,987.03
31 Mar 2022	RINGSEND TOLL BRIDGE DAC	ACCOUNT ADMINISTRATION FEE TOLL ROADS	Purchase Order	€244,212.17
31 Mar 2022	RINGSEND TOLL BRIDGE DAC	ACCOUNT ADMINISTRATION FEE TOLL ROADS	Purchase Order	€247,638.32
31 Mar 2022	MCD LANDSCAPES LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€247,685.20
31 Mar 2022	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	LANDSCAPING SERVICES	Purchase Order	€248,411.71
31 Mar 2022	RINGSEND TOLL BRIDGE DAC	ACCOUNT ADMINISTRATION FEE TOLL ROADS	Purchase Order	€263,300.48
31 Mar 2022	RINGSEND TOLL BRIDGE DAC	ACCOUNT ADMINISTRATION FEE TOLL ROADS	Purchase Order	€277,365.50
31 Mar 2022	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€284,738.39
31 Mar 2022	PURCELL CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€299,309.11
31 Mar 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€324,151.12
31 Mar 2022	TAILORED IMAGE LTD	SHOES INDUSTRIAL	Purchase Order	€336,657.70
31 Mar 2022	CUNNINGHAM CONTRACTS IRELAND LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€341,791.31
31 Mar 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€381,391.55
31 Mar 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€410,325.22
31 Mar 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€416,937.48
31 Mar 2022	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€430,234.03
31 Mar 2022	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€451,765.00
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY T/A LGMA	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€459,410.31
31 Mar 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€486,893.18
31 Mar 2022	MARSH IRELAND BROKERS LIMITED	MORTGAGE PROTECTION INSURANCE	Purchase Order	€500,000.00
31 Mar 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€539,516.74
31 Mar 2022	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€555,347.60
31 Mar 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€556,081.18
31 Mar 2022	DUBLIN STREET PARKING SERVICES LTD T/A DSPS	CLAMPING SERVICES	Purchase Order	€556,573.18
31 Mar 2022	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€600,667.59
31 Mar 2022	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€601,405.88
31 Mar 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€610,664.94
31 Mar 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€672,169.90
31 Mar 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€707,848.51
31 Mar 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€728,407.36
31 Mar 2022	DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€735,492.80
31 Mar 2022	JOHN SISK & SONS (HOLDINGS) LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€743,015.33
31 Mar 2022	LISADERG CONSTRUCTION LIMITED	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€752,456.45

^* 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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