Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Traffic Solutions Ltd	Road Works	Purchase Order	€59,186.55
30 Jun 2022	Crosserlough Construction Ltd	Housing Works	Purchase Order	€29,450.36
30 Jun 2022	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€48,492.00
30 Jun 2022	AECOM Ireland Ltd	Consultancy Services	Purchase Order	€26,629.50
30 Jun 2022	Lowry Construction Limited	Housing Works	Purchase Order	€286,293.51
30 Jun 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€22,559.55
30 Jun 2022	Apex Surveys	Road Works	Purchase Order	€27,588.90
30 Jun 2022	Lowry Construction Limited	Housing Works	Purchase Order	€96,792.20
30 Jun 2022	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€46,539.62
30 Jun 2022	Tetra Ireland Communications Ltd.	Communication Expenses	Purchase Order	€22,449.96
30 Jun 2022	Allied Woodlands Ltd	Invasive Plant Removal	Purchase Order	€32,347.50
30 Jun 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€22,777.63
30 Jun 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€23,998.51
30 Jun 2022	S. Wilkin and Sons Limited	Bridge Rehabilitation	Purchase Order	€58,150.44
30 Jun 2022	Waterford Technologies	Annual Premium Support Renewal	Purchase Order	€21,955.50
30 Jun 2022	Allied Woodlands Ltd	Invasive Plant Removal	Purchase Order	€22,359.50
30 Jun 2022	All Play Ireland Ltd	Parks & Recreation	Purchase Order	€29,155.61
30 Jun 2022	S. Wilkin and Sons Limited	Road Works	Purchase Order	€35,244.50
30 Jun 2022	Datapac Ltd	Purchase of IT Equipment	Purchase Order	€79,310.40
30 Jun 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€28,223.35
30 Jun 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€24,743.06
30 Jun 2022	N.C. Plant Hire Ltd	Road Works	Purchase Order	€23,503.75
30 Jun 2022	Eir	Relocation of Network	Purchase Order	€280,779.78
30 Jun 2022	Henry Ford & Son Ltd	Purchase of Plant	Purchase Order	€31,811.50
30 Jun 2022	Solar Direct Limited	Housing Works	Purchase Order	€34,798.00
30 Jun 2022	Solar Direct Limited	Housing Works	Purchase Order	€32,114.00
30 Jun 2022	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€23,950.00
30 Jun 2022	Dhb Architects Ltd.	Professional Services	Purchase Order	€20,910.00
30 Jun 2022	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€26,406.85
30 Jun 2022	Gowan Distributors Limited	Purchase of Plant	Purchase Order	€40,590.21
30 Jun 2022	Gowan Distributors Limited	Purchase of Plant	Purchase Order	€81,180.42
30 Jun 2022	Gowan Distributors Limited	Purchase of Plant	Purchase Order	€39,302.50
30 Jun 2022	Hall Black Douglas	Consultancy Services	Purchase Order	€53,573.42
30 Jun 2022	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€322,739.32
30 Jun 2022	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€345,861.36
30 Jun 2022	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€572,436.86
30 Jun 2022	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€60,562.88

^* 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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