Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	CAPITAL CONTRACT PAYMENTS	Purchase order over €20,000	Purchase Order	€7,728,516.61
31 Mar 2022	26003963 GARRYHINCH WOOD EXOTICS LIMITED	LEO M1 GRANTS PAYABLE	Purchase Order	€35,011.00
31 Mar 2022	BALLINAMERE COMMUNITY PLAYGROUND CLG	Leader Grants	Purchase Order	€58,881.73
31 Mar 2022	SIEMENS PLC	CONSULTANCY/PROFESSIONAL FEES - NO W/TAX	Purchase Order	€60,500.00
31 Mar 2022	HEGARTY DEMOLITION LTD	CIVIL WORKS CONTRACT	Purchase Order	€88,101.00
31 Mar 2022	T H CONTRACTORS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€1,620,000.00
31 Mar 2022	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CAPITAL CONTRACT PAYMENTS	Purchase Order	€3,286,331.66
31 Mar 2022	OXIGEN COMMERCIAL UNLIMITED COMPANY	COLLECTION OF WASTE	Purchase Order	€23,712.02
31 Mar 2022	PADRAIG KENNEDY T/A TOM JACK CONSTRUCTION LIMITED	ACCOMMODATION - HOMELESS	Purchase Order	€20,939.00
31 Mar 2022	BRIAN KENNY T/A KENTEK ENGINEERING	Leader Grants	Purchase Order	€53,869.00
31 Mar 2022	CIGNAL INFRASTRUCTURE LTD	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€22,188.00
31 Mar 2022	SIMPLY ZESTY LTD	WEBSITE DESIGN	Purchase Order	€24,792.00
31 Mar 2022	EDENDERRY PAROCHIAL HALL COMMITTEE	Leader Grants	Purchase Order	€61,989.75
31 Mar 2022	FVG CONSTRUCTION & MAINTENANCE LIMITED	CAPITAL CONTRACT PAYMENTS	Purchase Order	€3,637,839.05
31 Mar 2022	CUT GRANITE SPECIALISTS LTD T/A ALL STONE	KERBS 5" x 4" x 3	Purchase Order	€38,256.80
31 Mar 2022	CIARAN GROGAN CONSTRUCTION LIMITED	CAPITAL CONTRACT PAYMENTS	Purchase Order	€321,675.00
31 Mar 2022	LAKELAND TARMACADAM & CIVIL ENGINEERING LTD	CIVIL WORKS CONTRACT	Purchase Order	€699,802.00
31 Mar 2022	CARLOW CASH REGISTERS T/A THE OFFICE CENTRE	STATIONERY (Framework)	Purchase Order	€24,332.51
31 Mar 2022	GERARD CUNNINGHAM LIMITED	PLUMBING SERVICES - LA HOUSING	Purchase Order	€275,766.00
31 Mar 2022	CLUID HOUSING ASSOCIATION CAS	CAPITAL CONTRACT PAYMENTS	Purchase Order	€1,002,737.83
31 Mar 2022	TANK PIPE & DRAIN	HIRE OF SLUDGE TANK (WITH DRIVER)	Purchase Order	€24,360.00
31 Mar 2022	KINNITTY DEVELOPMENT GROUP	Leader Grants	Purchase Order	€71,133.31
31 Mar 2022	CONTENT PLAN T/A GREGORY FRY & EILEEN MCCABE	LEO M2 GRANTS PAYABLE	Purchase Order	€26,347.00
31 Mar 2022	J & S CAHALAN BUILDERS LTD	Pre Let Repairs	Purchase Order	€79,555.00
31 Mar 2022	J & S CAHALAN BUILDERS LTD	LANDSCAPE MAINTENANCE - LA HOUSING	Purchase Order	€156,200.00
31 Mar 2022	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€419,633.00
31 Mar 2022	HEALY & SONS CIVIL WORKS LTD	CIVIL WORKS CONTRACT	Purchase Order	€51,477.20
31 Mar 2022	RIDGE ROAD SMT CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€199,600.48
31 Mar 2022	TALBOT CHIMNEYS LTD (CHIMNEY SPECILAISTS)	Chimney repairs	Purchase Order	€27,583.41
31 Mar 2022	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€722,025.00
31 Mar 2022	KENNY CIVILS & PLANT LTD	CIVIL WORKS CONTRACT	Purchase Order	€97,183.85
31 Mar 2022	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€75,000.00
31 Mar 2022	IRISH WATER	(Housing use only) Laying of pipes	Purchase Order	€24,804.00
31 Mar 2022	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€450,384.00
31 Mar 2022	RETROFIT DESIGN LIMITED	CAPITAL CONTRACT PAYMENTS	Purchase Order	€1,262,224.40
31 Mar 2022	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item)	Purchase Order	€75,517.28
31 Mar 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID TULLAMORE AREA	Purchase Order	€27,006.14
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	LIBRARY ASSETS - MEDIA	Purchase Order	€27,218.02
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	I.T. MAINTENANCE CONTRACT	Purchase Order	€50,837.79
31 Mar 2022	DATAPAC LTD	COMPUTER LICENCES	Purchase Order	€34,379.44
31 Mar 2022	DATAPAC LTD	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€48,081.67
31 Mar 2022	CLANN CREDO	Leader Grants	Purchase Order	€95,738.99
31 Mar 2022	MARSH LTD (LIFE CLIENT PREMIUM)	AGENCY SERVICES-MORTGAGE PROTECTION	Purchase Order	€27,994.77
31 Mar 2022	KILLAREE LIGHTING SERVICES LTD	SUPPLY & FIT PUBLIC LIGHTING	Purchase Order	€37,196.20
31 Mar 2022	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€109,356.08
31 Mar 2022	PATRICK J TOBIN & CO - CONSULTING ENGINEERS	CONSULTANCY/PROFESSIONAL FEES - NO W/TAX	Purchase Order	€121,296.00
31 Mar 2022	SIMON COMMUNITY MIDLANDS LTD	ACCOMMODATION - HOMELESS	Purchase Order	€169,650.00
31 Mar 2022	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€24,240.00
31 Mar 2022	OAKLEE HOUSING ASSOCIATION CALF	CAPITAL CONTRACT PAYMENTS	Purchase Order	€3,052,337.20
31 Mar 2022	MR SEAMUS BRADLEY	CIVIL WORKS CONTRACT	Purchase Order	€24,669.60

^* 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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