Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	WATERFORD TECHNOLOGIES	Computer Software Applications	Purchase Order	€23,732.85
30 Mar 2022	WARD & BURKE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€164,308.43
30 Mar 2022	WALKER VEHICLE RENTALS LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€205,504.71
30 Mar 2022	VISION CONTRACTING LTD	Capital Works Contract	Purchase Order	€228,611.66
30 Mar 2022	VANTAGE TOWERS	Site Mass Rental Ntework Access	Purchase Order	€21,586.50
30 Mar 2022	UNILOKOMOTIVE LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€35,516.25
30 Mar 2022	TREEPRO LIMITED	Tree Felling\Lopping Contract	Purchase Order	€20,657.00
30 Mar 2022	TREEPRO LIMITED	Tree Felling\Lopping Contract	Purchase Order	€25,000.00
30 Mar 2022	TRANSPORT INFRASTRUCTURE IRELAND	Capital Works Contract	Purchase Order	€743,831.64
30 Mar 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€21,731.64
30 Mar 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€20,387.25
30 Mar 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€27,705.75
30 Mar 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€21,186.75
30 Mar 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€29,224.80
30 Mar 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€36,531.00
30 Mar 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€40,358.76
30 Mar 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€36,506.67
30 Mar 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€48,411.26
30 Mar 2022	THE DESIGNCONCEPT LTD.	Building Contractor	Purchase Order	€71,986.87
30 Mar 2022	TAC COAT SERVICES LTD	Clause 806 Wet Mix Macadam	Purchase Order	€33,672.50
30 Mar 2022	SURESKILLS LTD T/A TECHNOLOGY TRAINING	Support Renewal	Purchase Order	€28,179.92
30 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€21,818.00
30 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€29,019.80
30 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€20,099.82
30 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€24,202.79
30 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€26,925.50
30 Mar 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€21,336.66
30 Mar 2022	SPRAOI LINN LTD	Capital Works Contract	Purchase Order	€82,051.00
30 Mar 2022	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€32,704.73
30 Mar 2022	SOUTH OF IRELAND PETROLEUM (WEST CORK)	Fuel Oil /Auto Diesel Mach Yard	Purchase Order	€24,326.28
30 Mar 2022	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€31,800.00
30 Mar 2022	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€37,768.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€57,600.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,565.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€30,778.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€55,775.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€24,000.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€34,400.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€33,000.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€45,500.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€37,500.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€39,500.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€40,281.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€30,823.00
30 Mar 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€44,895.00
30 Mar 2022	ROUGHAN & O DONOVAN	General Consultancy Fees/Inspections	Purchase Order	€25,589.06
30 Mar 2022	RORY MULCAHY	Professional Fees	Purchase Order	€20,754.50
30 Mar 2022	ROADSTONE LTD	Materials	Purchase Order	€25,370.94
30 Mar 2022	ROADSTONE LTD	Materials	Purchase Order	€43,210.82
30 Mar 2022	ROADSTONE LTD	Materials	Purchase Order	€60,571.45

^* 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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