Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	ORDNANCE SURVEY,	COMPUTER SOFTWARE LICENCES	Purchase Order	€46,740.00
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€27,272.55
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€103,824.81
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€66,642.68
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€66,642.68
31 Mar 2022	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€37,140.00
31 Mar 2022	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS HOUSING	Purchase Order	€36,660.50
31 Mar 2022	HARDSCAPES LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€21,281.25
31 Mar 2022	CARR COTTER NAESSENS & CO. LTD.	PROFESSIONAL FEES	Purchase Order	€119,502.69
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€199,997.00
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€63,999.04
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€63,999.04
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€23,999.64
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€29,212.18
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€27,769.82
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€31,491.71
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€51,030.28
31 Mar 2022	TALLIS & COMPANY LTD.	CONTRACT PAYMENTS OPEN SPACES	Purchase Order	€49,514.38
31 Mar 2022	NHC CONSTRUCTION LTD.	TREE FELLING CONTRACT	Purchase Order	€93,070.00
31 Mar 2022	BARRY O NEILL PLANT HIRE LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€24,595.45
31 Mar 2022	LIAM MAHER PLANT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€88,497.09
31 Mar 2022	L.G.M.A.	COMPUTER SOFTWARE LICENCES	Purchase Order	€165,642.77
31 Mar 2022	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€20,592.19
31 Mar 2022	MARTELLO DEVELOPMENTS LTD.,	CONTRACT PAYMENTS HOUSING	Purchase Order	€74,969.02
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€36,189.48
31 Mar 2022	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€30,523.56
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€41,881.50
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€42,688.37
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€47,456.28
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€25,441.48
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€25,441.48
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€20,614.32
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€38,088.10
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€39,072.94
31 Mar 2022	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€38,378.00
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€45,076.75
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€39,154.21
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€52,303.52
31 Mar 2022	HARTECAST IRELAND	PARK FURNITURE	Purchase Order	€68,757.00
31 Mar 2022	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€173,774.75
31 Mar 2022	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€66,462.59
31 Mar 2022	LINNANE ARBORICULTURE LTD	PROFESSIONAL FEES	Purchase Order	€21,894.00
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€59,247.00
31 Mar 2022	MAPLES & CALDER	LEGAL FEES	Purchase Order	€38,274.53
31 Mar 2022	MARSH IRELAND BROKERS LTD.	INSURANCE - PREMIUMS	Purchase Order	€85,207.12
31 Mar 2022	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€30,758.73
31 Mar 2022	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€30,840.00
31 Mar 2022	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS HOUSING	Purchase Order	€41,323.08
31 Mar 2022	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€35,184.00
31 Mar 2022	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€90,402.75

^* 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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