Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Grant Thornton Corporate Finance Limited	Financial Consultancy	Purchase Order	€24,785.00
30 Jun 2022	Limelake Graphic Limited t/a New Graphic	Webpage Design	Purchase Order	€24,108.00
30 Jun 2022	Atkins Ireland Ltd	Engineering Consultancy	Purchase Order	€92,194.00
30 Jun 2022	Mc Carthy Insurance Group	Insurance	Purchase Order	€43,740.00
30 Jun 2022	Patrick J Tobin & Co. Ltd.	Engineering Consultancy	Purchase Order	€90,451.00
30 Jun 2022	Patrick J Tobin & Co. Ltd.	Engineering Consultancy	Purchase Order	€130,662.00
30 Jun 2022	Patrick J Tobin & Co. Ltd.	Engineering Consultancy	Purchase Order	€90,160.00
30 Jun 2022	Core International	Purchase order over €20,000	Purchase Order	€31,107.00
30 Jun 2022	Marsh Ireland Ltd.	Purchase order over €20,000	Purchase Order	€29,296.00
30 Jun 2022	Marsh Ireland Ltd.	Purchase order over €20,000	Purchase Order	€240,713.00
30 Jun 2022	Carty Contractors Ltd.	Refurbishment works	Purchase Order	€48,909.00
30 Jun 2022	Carty Contractors Ltd.	Refurbishment works	Purchase Order	€57,848.00
30 Jun 2022	Desmond Harding	Engineering Consultancy	Purchase Order	€56,518.00
30 Jun 2022	Resolution Mode Ltd.	Building Works	Purchase Order	€493,347.00
30 Jun 2022	Axis Construction Ltd.	Refurbishment works	Purchase Order	€24,824.00
30 Jun 2022	Aquasun Ltd.	Refurbishment works	Purchase Order	€48,365.00
30 Jun 2022	Máirtín Ó Flatharta Teo.	Site works	Purchase Order	€363,712.00
30 Jun 2022	FVG Construction & Maintenance Ltd.	Refurbishment works	Purchase Order	€24,110.00
30 Jun 2022	Philip Ward & Sons Ltd.	Refurbishment works	Purchase Order	€27,685.00
30 Jun 2022	Bruscar Bhearna Teo.	Waste Water Sludge Disposal	Purchase Order	€29,215.00
30 Jun 2022	Carey Developments Limited	Refurbishment works	Purchase Order	€107,153.00
30 Jun 2022	Carey Developments Limited	Refurbishment works	Purchase Order	€45,998.00
30 Jun 2022	Carey Developments Limited	Building Works	Purchase Order	€143,957.00
30 Jun 2022	Carey Developments Limited	Building Works	Purchase Order	€230,243.00
30 Jun 2022	West Kerry Heating & Plumbing Ltd.	Plumbing	Purchase Order	€55,588.00
30 Jun 2022	Bunbeg Construction Company Ltd.	Refurbishment works	Purchase Order	€21,786.00

^* 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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