Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Mediavest Ltd	Advertising	Purchase Order	€23,992.87
31 Mar 2022	Owenbee Services Ltd	General Building Works	Purchase Order	€40,534.02
31 Mar 2022	Owenbee Services Ltd	General Building Works	Purchase Order	€24,365.28
31 Mar 2022	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€25,079.70
31 Mar 2022	DECLAN HARRIS TRANSPORT LTD	Road Maintenance	Purchase Order	€20,575.71
31 Mar 2022	HINCH PLANT HIRE	Plant / Machinery Hire	Purchase Order	€47,095.00
31 Mar 2022	HINCH PLANT HIRE	Plant / Machinery Hire	Purchase Order	€25,818.40
31 Mar 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€34,085.76
31 Mar 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€34,085.76
31 Mar 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€56,808.78
31 Mar 2022	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
31 Mar 2022	IPL GROUP	Road Maintenance	Purchase Order	€25,141.20
31 Mar 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.46
31 Mar 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.46
31 Mar 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€20,037.93
31 Mar 2022	BURKE BROS JOINERY LTD	General Building Works	Purchase Order	€23,950.00
31 Mar 2022	MICROMAIL LTD	Software Costs	Purchase Order	€24,483.77
31 Mar 2022	INSTITUTE OF PUBLIC ADMINISTRATION	Training Costs	Purchase Order	€36,192.00
31 Mar 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€39,883.40
31 Mar 2022	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€23,131.01
31 Mar 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€481,583.85
31 Mar 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€249,523.29
31 Mar 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€918,827.70
31 Mar 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€287,349.54
31 Mar 2022	WILLS BROS LTD	Construction Costs	Purchase Order	€240,327.69
31 Mar 2022	WILLS BROS LTD	Construction Costs	Purchase Order	€368,787.59
31 Mar 2022	WILLS BROS LTD	Construction Costs	Purchase Order	€1,323,028.36
31 Mar 2022	TREELINE LTD	Landscaping Costs	Purchase Order	€29,999.99
31 Mar 2022	IPB INSURANCE	Insurance	Purchase Order	€590,226.65
31 Mar 2022	IPB INSURANCE	Insurance	Purchase Order	€252,219.20
31 Mar 2022	IPB INSURANCE	Insurance	Purchase Order	€304,378.25
31 Mar 2022	IPB INSURANCE	Insurance	Purchase Order	€106,394.40
31 Mar 2022	IPB INSURANCE	Insurance	Purchase Order	€184,163.05
31 Mar 2022	IPB INSURANCE	Insurance	Purchase Order	€27,625.54
31 Mar 2022	IPB INSURANCE	Insurance	Purchase Order	€66,984.75
31 Mar 2022	IPB INSURANCE	Insurance	Purchase Order	€49,342.50
31 Mar 2022	IPB INSURANCE	Insurance	Purchase Order	€2,691,598.00
31 Mar 2022	CUMNOR CONSTRUCTION LTD	Construction Costs	Purchase Order	€35,469.20
31 Mar 2022	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€96,767.90
31 Mar 2022	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€36,217.83
31 Mar 2022	TST ENGINEERING LTD	Professional Fees	Purchase Order	€143,442.60
31 Mar 2022	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€20,429.07
31 Mar 2022	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€62,573.79
31 Mar 2022	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€26,826.86
31 Mar 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€32,076.70
31 Mar 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€41,689.46
31 Mar 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€30,014.38
31 Mar 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€39,929.28
31 Mar 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€43,959.87
31 Mar 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€82,856.92

^* 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.

Here is a project that encountered similar issues