Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	AF Core Construction Ltd	Construction Costs	Purchase Order	€103,849.53
31 Mar 2022	Waagner Biro and Glass Ltd	Glazing Specialist	Purchase Order	€22,875.05
31 Mar 2022	Kevin Thorpe Ltd	General Building Works	Purchase Order	€33,373.50
31 Mar 2022	Mirador Media Ltd	Professional Fees	Purchase Order	€51,401.70
31 Mar 2022	Sandar Ltd	Construction Costs	Purchase Order	€56,050.00
31 Mar 2022	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€135,243.92
31 Mar 2022	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€124,930.23
31 Mar 2022	Cooper Insulation Ltd	Construction Costs	Purchase Order	€57,786.84
31 Mar 2022	Cooper Insulation Ltd	Construction Costs	Purchase Order	€87,417.81
31 Mar 2022	Cooper Insulation Ltd	Construction Costs	Purchase Order	€81,842.33
31 Mar 2022	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€39,725.00
31 Mar 2022	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€31,780.00
31 Mar 2022	Anzco Ltd	Construction Costs	Purchase Order	€52,035.43
31 Mar 2022	Anzco Ltd	Construction Costs	Purchase Order	€63,125.15
31 Mar 2022	Anzco Ltd	Construction Costs	Purchase Order	€40,628.00
31 Mar 2022	Westside Civil Engineering	Construction Costs	Purchase Order	€22,313.95
31 Mar 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€20,326.58
31 Mar 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€178,348.73
31 Mar 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€39,750.76
31 Mar 2022	Aphelion Ltd	Software Costs	Purchase Order	€23,616.00
31 Mar 2022	Mc Intyre Plant Hire (Dublin) Ltd	Landscaping Costs	Purchase Order	€24,039.30
31 Mar 2022	Osborne Morrin Denieffe Solicitors LLP	Legal Fees and Expenses	Purchase Order	€28,944.34
31 Mar 2022	Monami Construction Ltd	Construction Costs	Purchase Order	€128,777.44
31 Mar 2022	Koffel Associates, Inc.	Professional Fees	Purchase Order	€31,027.60
31 Mar 2022	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	€24,600.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Mar 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
31 Mar 2022	JOHN & MOYA BOYLE	Rent	Purchase Order	€92,250.00
31 Mar 2022	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€141,424.34
31 Mar 2022	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€33,098.26
31 Mar 2022	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€20,404.50
31 Mar 2022	Metropolitan Workshop	Professional Fees	Purchase Order	€41,557.59
31 Mar 2022	Metropolitan Workshop	Professional Fees	Purchase Order	€27,945.60
31 Mar 2022	Metropolitan Workshop	Professional Fees	Purchase Order	€41,557.59
31 Mar 2022	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€33,559.68
31 Mar 2022	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€24,470.60
31 Mar 2022	McCrossan O'Rourke Manning	Professional Fees	Purchase Order	€29,826.76
31 Mar 2022	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€26,125.00
31 Mar 2022	All About Trees	Landscaping Costs	Purchase Order	€21,201.80
31 Mar 2022	Prepaypower Limited	Utility Charges	Purchase Order	€25,002.01
31 Mar 2022	MYPAY	Payroll Processing Costs	Purchase Order	€140,939.13
31 Mar 2022	REGAN MCENTEE & PARTNERS	Legal Fees and Expenses	Purchase Order	€25,850.62
31 Mar 2022	REGAN MCENTEE & PARTNERS	Legal Fees and Expenses	Purchase Order	€32,201.20
31 Mar 2022	Mediavest Ltd	Advertising	Purchase Order	€24,555.34

^* 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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