Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	GROUND INVESTIGATIONS IRELAND LTD	CONTRACT PAYMENTS	Purchase Order	€25,191.33
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€257,622.30
31 Mar 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	PROFESSIONAL FEES	Purchase Order	€36,900.00
31 Mar 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€71,249.63
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€350,751.88
31 Mar 2022	K K HYDRAULICS LTD	CONTAINERS	Purchase Order	€32,595.00
31 Mar 2022	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€26,542.88
31 Mar 2022	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€129,135.04
31 Mar 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€62,207.65
31 Mar 2022	CLARE TILE AND MARBLE LIMITED	CONTRACT PAYMENTS	Purchase Order	€122,578.12
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€227,162.20
31 Mar 2022	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€70,337.49
31 Mar 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
31 Mar 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€465,323.15
31 Mar 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€81,328.43
31 Mar 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Mar 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€4,918,056.57
31 Mar 2022	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€45,096.00
31 Mar 2022	IRISH WATER	WATER CONNECTION FEE - GWS	Purchase Order	€267,350.00
31 Mar 2022	STRUCTURAL DESIGN SOLUTIONS LTD	PROFESSIONAL FEES	Purchase Order	€30,750.00
31 Mar 2022	IRISH WATER	INSURANCE PREMIUMS	Purchase Order	€56,250.00
31 Mar 2022	PADRAIG MC TIGUE CONTRS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€209,180.50
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€43,669.13
31 Mar 2022	ESB NETWORKS DAC	ESB - PUBLIC LIGHTING	Purchase Order	€22,847.55
31 Mar 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€96,651.15
31 Mar 2022	KING AND MCELLIN SOLICITORS (FEES ONLY)	STAMP DUTY (Legal Fees)	Purchase Order	€64,590.00
31 Mar 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€29,447.48
31 Mar 2022	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€106,357.02
31 Mar 2022	TOM CARNEY QUARRY LTD.	Sd Chps CLass 2 14mm(5/8"Soft)	Purchase Order	€26,432.52
31 Mar 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€145,906.27
31 Mar 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€39,126.02
31 Mar 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€52,820.65
31 Mar 2022	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€97,016.32
31 Mar 2022	FIBERPULSE LTD	PURCHASE OF BUILDINGS	Purchase Order	€829,590.00
31 Mar 2022	APOGEE	PRINTER	Purchase Order	€37,834.80
31 Mar 2022	ARCTIC PROPERTY MANAGEMENT LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€43,833.70
31 Mar 2022	CORMAC MC NAMARA, B.L.	PROFESSIONAL FEES	Purchase Order	€23,141.22
31 Mar 2022	CLARE TILE AND MARBLE LIMITED	CONTRACT PAYMENTS	Purchase Order	€178,510.67
31 Mar 2022	MARSH IRELAND BROKERS LTD	INSURANCE PREMIUMS	Purchase Order	€171,499.82
31 Mar 2022	FRANK BROGAN LTD.	GENERAL HARDWARE	Purchase Order	€21,003.48
31 Mar 2022	HOWLEY HAYES ARCHITECTS LTD	CONTRACT PAYMENTS	Purchase Order	€168,631.46
31 Mar 2022	TUOHY O´TOOLE ESTATE AGENTS	OTHER FEES (Professional/Legal)	Purchase Order	€20,110.50
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€21,032.21
31 Mar 2022	DORAN CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€21,143.70
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€209,180.50
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€95,522.91
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€50,157.02
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€114,888.59
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€193,991.58
31 Mar 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€2,506,428.51

^* 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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