Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	GLASDON INTERNATIONAL LTD.	EQUIPMENT STORAGE	Purchase Order	€20,110.50
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€27,353.50
31 Mar 2022	ROCKET PYROTECHNICS LTD.	FIREWORKS DISPLAY	Purchase Order	€20,526.36
31 Mar 2022	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€46,410.00
31 Mar 2022	URBAN AGENCY ARCHITECTS LTD	PROFESSIONAL FEES	Purchase Order	€23,390.02
31 Mar 2022	O RIORDAN MONUMENTAL WORKS LTD	BURIAL GROUND MAINT CONTRACTS	Purchase Order	€61,990.30
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€25,661.22
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€25,661.22
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€25,661.22
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€25,661.22
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€23,058.66
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€23,393.49
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€24,187.99
31 Mar 2022	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS HOUSING	Purchase Order	€25,537.50
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€27,126.50
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€34,958.00
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€38,499.20
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€34,390.50
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€27,126.50
31 Mar 2022	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€60,625.24
31 Mar 2022	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS HOUSING	Purchase Order	€25,537.50
31 Mar 2022	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS HOUSING	Purchase Order	€25,537.50
31 Mar 2022	COURTNEY DEERY	PROFESSIONAL FEES	Purchase Order	€23,985.00
31 Mar 2022	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS HOUSING	Purchase Order	€47,670.00
31 Mar 2022	LEVELLING EQUIPMENT SERVICES LTD.	EQUIPMENT	Purchase Order	€26,475.75
31 Mar 2022	AECOM IRELAND LIMITED	PROFESSIONAL FEES	Purchase Order	€115,595.40
31 Mar 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	PROFESSIONAL FEES	Purchase Order	€47,601.00
31 Mar 2022	GARRETT NOLAN	CONTRACT PAYMENTS HOUSING	Purchase Order	€28,375.00
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€124,623.00
31 Mar 2022	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€134,439.76
31 Mar 2022	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€318,609.98
31 Mar 2022	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS HOUSING	Purchase Order	€22,700.00
31 Mar 2022	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS HOUSING	Purchase Order	€22,700.00
31 Mar 2022	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENTS HOUSING	Purchase Order	€25,206.25
31 Mar 2022	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENTS HOUSING	Purchase Order	€34,050.00
31 Mar 2022	JOHN GRAY LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€31,128.51
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€34,504.00
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€38,045.20
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€27,126.50
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€22,700.00
31 Mar 2022	ENERVEO IRELAND LTD.	ESB PUBLIC LIGHTING	Purchase Order	€21,442.52
31 Mar 2022	TARSTONE ROAD MAINTENANCE LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€54,570.80
31 Mar 2022	SEAMUS BYRNE ELECTRICAL LTD	CONTRACT PAYMENTS ELECTRICAL	Purchase Order	€22,692.62
31 Mar 2022	NIALL BARRY and CO	CONTRACT PAYMENTS ROADS	Purchase Order	€54,480.00
31 Mar 2022	NIALL BARRY and CO	CONTRACT PAYMENTS OPEN SPACES	Purchase Order	€87,001.73
31 Mar 2022	NIALL BARRY and CO	CONTRACT PAYMENTS ROADS	Purchase Order	€279,487.00
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€22,700.00
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€54,480.00
31 Mar 2022	MARK MURPHY CONSULTANCY LTD.	PROFESSIONAL FEES	Purchase Order	€34,440.00
31 Mar 2022	MAPLES & CALDER	LEGAL FEES	Purchase Order	€56,818.57

^* 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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