Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums	Purchase Order	€88,281.00
30 Jun 2022	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums	Purchase Order	€72,390.85
30 Jun 2022	Howley Hayes Arch Ltd	Architectural Service	Purchase Order	€37,699.50
30 Jun 2022	Fuel Card Services Ltd	Fuel Cards	Purchase Order	€56,087.63
30 Jun 2022	Frank C. Murray & Sons Construction Ltd.	Library Construction	Purchase Order	€470,052.63
30 Jun 2022	Formac Construction Ltd	Excavation	Purchase Order	€53,636.90
30 Jun 2022	Finna Construction Ltd	Housing Construction	Purchase Order	€584,906.10
30 Jun 2022	Eastern and Midland Regional Assembly	Statutory Contributions to Other Bodies	Purchase Order	€42,294.99
30 Jun 2022	Dunne Bros Ltd	Road Construction	Purchase Order	€223,089.72
30 Jun 2022	Dunne Bros Ltd	Plumbing Services	Purchase Order	€34,566.00
30 Jun 2022	Dunne Bros Ltd	General Building Work	Purchase Order	€23,841.50
30 Jun 2022	Dunne Bros Ltd	General Building Work	Purchase Order	€33,980.25
30 Jun 2022	Dunne Bros Ltd	General Building Work (L.A.Housing)	Purchase Order	€36,567.00
30 Jun 2022	Dunne Bros Ltd	General Building Work	Purchase Order	€33,308.00
30 Jun 2022	Dunne Bros Ltd	General Building Work	Purchase Order	€37,713.00
30 Jun 2022	Dunne Bros Ltd	General Building Work	Purchase Order	€35,080.00
30 Jun 2022	Dunne Bros Ltd	General Building Work	Purchase Order	€42,313.00
30 Jun 2022	Downer International Sails Ltd	Steel Products	Purchase Order	€53,480.00
30 Jun 2022	Dortek Ltd	Building Materials	Purchase Order	€44,059.00
30 Jun 2022	Dermot Flanagan SC	Legal Fees and Expenses	Purchase Order	€51,414.00
30 Jun 2022	Derek Kenny T/A Derek Kenny Heating & Plumbing	Plumbing Services	Purchase Order	€20,914.00
30 Jun 2022	CTS Projects Ltd	Excavation	Purchase Order	€32,970.50
30 Jun 2022	CTS Projects Ltd	General Building Work (L.A.Housing)	Purchase Order	€37,647.00
30 Jun 2022	Coogan Plant Hire Ltd	Excavation	Purchase Order	€47,775.00
30 Jun 2022	Coogan Plant Hire Ltd	Road Construction	Purchase Order	€116,130.00
30 Jun 2022	Coogan Plant Hire Ltd	Excavation	Purchase Order	€23,520.00
30 Jun 2022	Coogan Plant Hire Ltd	Road Construction	Purchase Order	€42,525.00
30 Jun 2022	Coogan Plant Hire Ltd	Excavation	Purchase Order	€20,220.00
30 Jun 2022	Coogan Plant Hire Ltd	Excavation	Purchase Order	€23,414.00
30 Jun 2022	Coogan Plant Hire Ltd	Excavation	Purchase Order	€57,942.15
30 Jun 2022	Colas Bitumen Emulsions Ltd	Road Materials	Purchase Order	€99,395.89
30 Jun 2022	Coir Infrastructure Ltd	Road Construction	Purchase Order	€35,125.43
30 Jun 2022	Carroll Quarry Ltd	Excavation	Purchase Order	€121,686.00
30 Jun 2022	Breencore Ltd	Housing Construction	Purchase Order	€420,768.00
30 Jun 2022	Breencore Ltd	Housing Construction	Purchase Order	€299,328.00
30 Jun 2022	Black & Veatch Ltd T/A Binnies UK Ltd	Other Consultancy	Purchase Order	€44,034.00
30 Jun 2022	An Post	Postage	Purchase Order	€135,810.47

^* 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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