Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Construction	Purchase Order	€72,409.00
31 Mar 2022	THOMAS KELLY & SONS LTD	Housing	Purchase Order	€228,197.35
31 Mar 2022	LAGAN OPERATIONS & MAINTENANCE LTD	Road Construction	Purchase Order	€41,717.22
31 Mar 2022	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€29,360.90
31 Mar 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€43,154.70
31 Mar 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€36,484.05
31 Mar 2022	CARROLL QUARRY LTD	Road Construction	Purchase Order	€25,974.46
31 Mar 2022	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€45,500.00
31 Mar 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€23,461.64
31 Mar 2022	READE CONSTRUCTION LTD	Construction	Purchase Order	€53,350.42
31 Mar 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€71,133.23
31 Mar 2022	ENERGIA	Utilities	Purchase Order	€64,699.20
31 Mar 2022	ENERGIA	Utilities	Purchase Order	€78,253.20
31 Mar 2022	BREENCORE LTD - RCT ONLY	Housing	Purchase Order	€39,870.35
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€52,425.32
31 Mar 2022	GOOD SHEPHERD	Grants	Purchase Order	€151,927.29
31 Mar 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€328,532.07
31 Mar 2022	GOOD SHEPHERD	Grants	Purchase Order	€26,892.60
31 Mar 2022	GOOD SHEPHERD	Grants	Purchase Order	€91,186.23
31 Mar 2022	GOOD SHEPHERD	Grants	Purchase Order	€130,221.65
31 Mar 2022	GOOD SHEPHERD	Grants	Purchase Order	€66,623.00
31 Mar 2022	XEROX IRELAND LIMITED	Print Services	Purchase Order	€24,775.50
31 Mar 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€35,428.90
31 Mar 2022	BRENNAN BROTHER PAVING - RCT ONLY	Street Paving	Purchase Order	€35,755.00
31 Mar 2022	DUGGAN LYNCH LIMITED - RCT ONLY	Building Services	Purchase Order	€143,328.70
31 Mar 2022	LEETHERM INSULATION LTD	Building Services	Purchase Order	€45,041.45
31 Mar 2022	CAMPHILL COMMUNITIES OF IRELAND	Housing	Purchase Order	€53,118.00
31 Mar 2022	KINGSRIVER HOUSING ASSOCIATION (CAPITAL PAYMENTS)\|	Grant	Purchase Order	€47,580.40
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€47,968.76
31 Mar 2022	3CEA	Professional Services	Purchase Order	€37,000.00
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€219,392.84
31 Mar 2022	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€203,482.24
28 Feb 2022	JAMES HARTE & SON SOLRS	Property	Purchase Order	€55,000.00
28 Feb 2022	JAMES HARTE & SON SOLRS	Property	Purchase Order	€20,000.00
28 Feb 2022	JAMES HARTE & SON SOLRS	Property	Purchase Order	€150,000.00
28 Feb 2022	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€64,249.81
28 Feb 2022	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€137,278.88
28 Feb 2022	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€88,887.49
28 Feb 2022	GOOD SHEPHERD	Grants	Purchase Order	€109,669.07
28 Feb 2022	GOOD SHEPHERD	Grants	Purchase Order	€117,764.87
28 Feb 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Construction	Purchase Order	€48,932.50
28 Feb 2022	JB BARRY TRANSPORTATION LTD	Road Construction	Purchase Order	€39,343.95
28 Feb 2022	BRENNAN FENCING RCT	Building Services	Purchase Order	€47,220.00
28 Feb 2022	Hebron Ventures Ltd	Housing	Purchase Order	€5,658,199.97
28 Feb 2022	INSTITUTE OF PUBLIC ADMINSTRATION	L.A. Training Levy	Purchase Order	€24,034.57
28 Feb 2022	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€23,616.00
28 Feb 2022	DUGGAN LYNCH LIMITED - RCT ONLY	Building Services	Purchase Order	€75,393.94
28 Feb 2022	IRISH WATER	Utilities	Purchase Order	€69,523.00
28 Feb 2022	ATKINS	Professional Services	Purchase Order	€179,557.37
28 Feb 2022	GOOD SHEPHERD	Grants	Purchase Order	€65,458.72

^* 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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