Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€144,933.98
31 Mar 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€308,333.16
31 Mar 2022	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€206,473.29
31 Mar 2022	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€44,987.38
31 Mar 2022	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€29,447.48
31 Mar 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€355,013.30
31 Mar 2022	DUBLIN CITY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€62,999.00
31 Mar 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€44,008.22
31 Mar 2022	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€98,391.65
31 Mar 2022	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€65,000.00
31 Mar 2022	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€29,141.35
31 Mar 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€44,506.06
31 Mar 2022	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€36,336.96
31 Mar 2022	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€116,544.79
31 Mar 2022	KERRY COUNTY COUNCIL	Membership,Subscrip, Affil fees etc	Purchase Order	€64,257.00
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€36,121.38
31 Mar 2022	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€72,483.15
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€71,215.43
31 Mar 2022	CLEARWAVE LTD	WIRELESS CONNECTION	Purchase Order	€27,240.00
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€60,552.25
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€32,050.30
31 Mar 2022	BILD MCA LTD T/A BILD TENTS AND STRUCTURES	CONTRACT PAYMENTS	Purchase Order	€42,698.70
31 Mar 2022	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	OTHER FEES (Professional/Legal)	Purchase Order	€34,440.00
31 Mar 2022	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€22,023.54
31 Mar 2022	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€84,103.50
31 Mar 2022	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€92,459.94
31 Mar 2022	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€305,407.76
31 Mar 2022	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€98,035.63
31 Mar 2022	IO GEOMATICS LTD	PROFESSIONAL FEES	Purchase Order	€25,816.47
31 Mar 2022	HOWLEY HAYES ARCHITECTS LTD	PROFESSIONAL FEES	Purchase Order	€57,535.50
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	Membership,Subscrip, Affil fees etc	Purchase Order	€25,250.12
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	Membership,Subscrip, Affil fees etc	Purchase Order	€45,563.07
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	Membership,Subscrip, Affil fees etc	Purchase Order	€36,967.42
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€99,341.50
31 Mar 2022	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€579,747.05
31 Mar 2022	CLARE TILE AND MARBLE LIMITED	CONTRACT PAYMENTS	Purchase Order	€124,528.82
31 Mar 2022	FIBERPULSE LTD	Purchase of Buildings	Purchase Order	€85,000.00
31 Mar 2022	WATERFORD TECHNOLOGIES	ANNUAL MAINTENANCE - SWARE	Purchase Order	€28,051.38
31 Mar 2022	IRISH WATER	WATER CONNECTION FEE - GWS	Purchase Order	€25,616.00
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€38,500.00
31 Mar 2022	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€70,850.21
31 Mar 2022	ESB NETWORKS DAC	GENERAL SERVICES	Purchase Order	€33,614.07
31 Mar 2022	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€2,997,777.41
31 Mar 2022	GOWAN DISTRUBUTORS LTD	VEHICLES (PLANT SHORT LIFE < 5 YRS)	Purchase Order	€38,105.50
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	ANNUAL MAINTENANCE - SWARE	Purchase Order	€317,760.00
31 Mar 2022	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€47,901.19
31 Mar 2022	MORAN ELECTRICAL SERVICES LTD.	GENERAL SERVICES	Purchase Order	€33,488.52
31 Mar 2022	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€124,130.00
31 Mar 2022	DIATECH GRAPHIC PRODUCTS LTD.	ANNUAL MAINTENANCE - SWARE	Purchase Order	€114,508.44
31 Mar 2022	TUOHY O´TOOLE ESTATE AGENTS	OTHER FEES (Professional/Legal)	Purchase Order	€66,635.25

^* 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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