Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	WALKER VEHICLE RENTALS	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€64,880.00
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€177,360.68
31 Mar 2022	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€57,299.63
31 Mar 2022	TEDCASTLE OIL PRODUCTS LTD	Derv	Purchase Order	€38,826.13
31 Mar 2022	DAVID WALSH	ENGINEERING - MAINTENANCE	Purchase Order	€143,286.70
31 Mar 2022	MCADAM CONSULTING SERVICES LTD	SURVEY EQUIPMENT - PURCH > 5000	Purchase Order	€21,000.00
31 Mar 2022	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€20,681.42
31 Mar 2022	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,973.10
31 Mar 2022	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€33,880.73
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€32,826.25
31 Mar 2022	CASEY ENTERPRISES	ROADBASE MACADAM	Purchase Order	€175,810.17
31 Mar 2022	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€45,000.00
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€42,495.26
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€62,181.00
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€42,495.26
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€62,181.01
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€25,535.33
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€40,090.69
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€40,090.70
31 Mar 2022	RYAN HANLEY	CONSULTANTS	Purchase Order	€20,992.00
31 Mar 2022	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€38,350.00
31 Mar 2022	AUSTIN CODD PLANT HIRE	CONTRACTS OTHER - REVENUE	Purchase Order	€21,683.00
31 Mar 2022	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€54,734.17
31 Mar 2022	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€34,202.16
31 Mar 2022	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€138,164.27
31 Mar 2022	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€100,803.61
31 Mar 2022	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€25,000.00
31 Mar 2022	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€32,337.50
31 Mar 2022	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€27,225.00
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€49,009.92
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€31,333.50
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€86,261.64
31 Mar 2022	HENRY FORD & SON LTD	TRAINING CIVIL DEFENCE	Purchase Order	€60,496.04
31 Mar 2022	ANTHONY O'GORMAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€193,254.00
31 Mar 2022	ANTHONY O'GORMAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€31,405.00
31 Mar 2022	AENGUS CONSULTING LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€25,273.64
31 Mar 2022	ADVANCED LABORATORY TESTING LTD	ANALYSIS, TESTING	Purchase Order	€25,000.00
31 Mar 2022	IAS LABORATORIES LTD	ANALYSIS, TESTING	Purchase Order	€40,000.00
31 Mar 2022	WEXFORD WALKING TRAILS CLG	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€40,000.00
31 Mar 2022	PADDY MCGEE (WEXFORD)LTD.,	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€154,852.00
31 Mar 2022	NEVILLE PLANT HIRE	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€42,045.00
31 Mar 2022	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€39,401.70
31 Mar 2022	TOTAL SLIP SOLUTIONS	CONTRACTS OTHER - CAPITAL	Purchase Order	€39,898.00
31 Mar 2022	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€423,471.12
31 Mar 2022	TETRA IRELAND COMMUNICATIONS LTD	COMMUNICATION OTHER	Purchase Order	€22,054.50
31 Mar 2022	DUBLIN CITY COUNCIL	AGENCY SERV-FIRE CHARGES OTHER LA	Purchase Order	€70,632.00
31 Mar 2022	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€70,632.00
31 Mar 2022	KERRY COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€143,884.00
31 Mar 2022	OCB GEOTECHNICAL SERVICES LTD	SITE INVESTIGATION STUDIES	Purchase Order	€32,030.08
31 Mar 2022	LEMAC LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€103,516.24

^* 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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