Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,247.50
30 Jun 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€24,000.00
30 Jun 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2022	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€35,104.40
30 Jun 2022	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€29,638.39
30 Jun 2022	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€500,000.00
30 Jun 2022	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€500,000.00
30 Jun 2022	Metropolitan Workshop	Professional Fees	Purchase Order	€50,276.25
30 Jun 2022	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€41,949.60
30 Jun 2022	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€44,047.08
30 Jun 2022	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€41,949.60
30 Jun 2022	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€32,125.00
30 Jun 2022	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€43,347.92
30 Jun 2022	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€25,408.88
30 Jun 2022	The Paul Hogarth Company Ltd	Professional Fees	Purchase Order	€21,805.44
30 Jun 2022	VARDMILE LTD	General Building Works	Purchase Order	€34,973.00
30 Jun 2022	MARK RICHARDS UK LTD	Art Work	Purchase Order	€24,000.00
30 Jun 2022	Causeway Geotech Ltd	Construction Costs	Purchase Order	€23,156.50
30 Jun 2022	Mediavest Ltd	Advertising	Purchase Order	€43,396.44
30 Jun 2022	Mediavest Ltd	Advertising	Purchase Order	€33,687.35
30 Jun 2022	Mediavest Ltd	Advertising	Purchase Order	€63,275.87
30 Jun 2022	Owenbee Services Ltd	General Building Works	Purchase Order	€49,958.17
30 Jun 2022	Owenbee Services Ltd	General Building Works	Purchase Order	€20,431.96
30 Jun 2022	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€24,292.50
30 Jun 2022	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€24,292.50
30 Jun 2022	HINCH PLANT HIRE	Plant / Machinery Hire	Purchase Order	€24,612.50
30 Jun 2022	COFFEY CONSTRUCTION (I) LTD	Construction Costs	Purchase Order	€282,600.00
30 Jun 2022	WM CRIBBIN T/A THE GABLES GUEST HOUSE	Emergency Accomodation	Purchase Order	€21,975.00
30 Jun 2022	WM CRIBBIN T/A THE GABLES GUEST HOUSE	Emergency Accomodation	Purchase Order	€24,450.00
30 Jun 2022	WM CRIBBIN T/A THE GABLES GUEST HOUSE	Emergency Accomodation	Purchase Order	€24,690.00
30 Jun 2022	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€49,660.00
30 Jun 2022	IRISH COMMERCIAL (SALES) LTD	Equipment Purchase	Purchase Order	€83,640.00
30 Jun 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€49,148.34
30 Jun 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€49,148.34
30 Jun 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€31,721.70
30 Jun 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€39,919.11
30 Jun 2022	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€20,208.90
30 Jun 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.46
30 Jun 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.46
30 Jun 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.46
30 Jun 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€44,104.11
30 Jun 2022	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.46
30 Jun 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
30 Jun 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€24,928.00

^* 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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