Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	M & T PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€48,510.17
30 Jun 2022	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€28,052.20
30 Jun 2022	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	€20,695.04
30 Jun 2022	MALACHY WALSH & PARTNERS	CONSULTANTS	Purchase Order	€48,313.65
30 Jun 2022	SWEENEY CONSULTING ENGINEERS	CONSULTANTS	Purchase Order	€34,169.28
30 Jun 2022	O'CONNOR SUTTON CRONIN & ASSOC	CONSULTANTS	Purchase Order	€78,500.00
30 Jun 2022	ROUGHAN & O'DONOVAN	CONSULTANTS	Purchase Order	€228,685.00
30 Jun 2022	METRO BUILDING CONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€31,580.30
30 Jun 2022	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€117,705.00
30 Jun 2022	TONY KIRWAN CIVIL ENG CONT	CONTRACTS OTHER - CAPITAL	Purchase Order	€582,745.85
30 Jun 2022	KPMG	CONSULTANTS	Purchase Order	€65,785.00
30 Jun 2022	PRIORITY GEOTECHNICAL LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€41,731.04
30 Jun 2022	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€61,645.00
30 Jun 2022	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€47,840.00
30 Jun 2022	ENNISCORTHY ENTERPRISE	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€50,000.00
30 Jun 2022	ENNISCORTHY ENTERPRISE	RENT - OTHER	Purchase Order	€22,916.85
30 Jun 2022	WATERFORD CITY & COUNTY COUNCIL	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€130,750.00
30 Jun 2022	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,000.00
30 Jun 2022	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€486,402.00
30 Jun 2022	SOLE SPORTS & LEISURE LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€23,110.00
30 Jun 2022	AGILE APPLICATIONS LTD	COMPUTER SOFTWARE SUPPORT/MAINT FEES	Purchase Order	€32,960.00
30 Jun 2022	BRADY SHIPMAN MARTIN	CONSULTANTS	Purchase Order	€34,261.50
30 Jun 2022	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€88,000.00
30 Jun 2022	LGMA	COMPUTER - LICENCES	Purchase Order	€256,501.20
30 Jun 2022	ORDNANCE SURVEY IRELAND	COMPUTER - LICENCES	Purchase Order	€96,000.00
30 Jun 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€94,571.40
30 Jun 2022	FOCUS IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€24,479.50
30 Jun 2022	ST MARYS GAA (ROSSLARE)	ESB CHARGES	Purchase Order	€24,629.64
30 Jun 2022	BRANDON HOUSE HOTEL	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€31,119.28
30 Jun 2022	OPEN SKY DATA SYSTEMS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€20,100.00
30 Jun 2022	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€88,199.90
30 Jun 2022	IPA	TRAINING - OTHER	Purchase Order	€25,817.96
30 Jun 2022	METACOMPLIANCE	TRAINING - OTHER	Purchase Order	€49,809.36
30 Jun 2022	LGMA	TRAINING - OTHER	Purchase Order	€25,817.96

^* 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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