Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€173,834.72
30 Mar 2022	RCT RICHARD& DENIS CARROLL PLANT LTD	Hedge Cutting Contract	Purchase Order	€21,888.00
30 Mar 2022	RCT BARRY RYAN CIVIL ENGINEERING LTD	Village Enhancement	Purchase Order	€28,100.00
30 Mar 2022	RAY KEANE & ASSOCIATES	Engineering Consultant	Purchase Order	€27,019.48
30 Mar 2022	PRIORITY GEOTECHNICAL LTD	Capital Works Contract	Purchase Order	€58,425.00
30 Mar 2022	PFH TECHNOLOGY GROUP	It Support/Maintenance Contracts	Purchase Order	€82,529.80
30 Mar 2022	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€21,545.00
30 Mar 2022	O'SULLIVAN TREE SERVICES LTD	Tree Felling\Lopping Contract	Purchase Order	€25,923.40
30 Mar 2022	ORDNANCE SURVEY IRELAND	Licence Agreement	Purchase Order	€276,750.00
30 Mar 2022	O'DONOVAN MURPHY & PARTNERS	Capital Contract - Associated Works	Purchase Order	€480,000.00
30 Mar 2022	O REGAN TARMAC LTD.	Maintenance Contract	Purchase Order	€24,000.00
30 Mar 2022	NIALL O CONNOR GROUNDWORKS LTD	Footpath contract works	Purchase Order	€21,402.70
30 Mar 2022	MURPHY GEOSPATIAL	Engineering Consultant	Purchase Order	€20,110.50
30 Mar 2022	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€70,986.21
30 Mar 2022	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€114,760.91
30 Mar 2022	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€41,655.93
30 Mar 2022	MJ O'DOHERTY LTD	Building Contractor	Purchase Order	€24,531.00
30 Mar 2022	MICHAEL CRONIN READYMIX LTD	Materials	Purchase Order	€26,759.99
30 Mar 2022	MICHAEL CRONIN READYMIX LTD	Materials	Purchase Order	€29,801.50
30 Mar 2022	MATFLO ENG LTD NEWBERRY	Electrical Contractors	Purchase Order	€35,502.80
30 Mar 2022	MARTIN O'CALLAGHAN LTD,KILMONEY	Building Contractor	Purchase Order	€96,916.29
30 Mar 2022	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Building Contractor	Purchase Order	€41,666.90
30 Mar 2022	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Building Contractor	Purchase Order	€51,064.40
30 Mar 2022	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Building Contractor	Purchase Order	€53,750.00
30 Mar 2022	MARTIN A HARVEY & CO	Professional Fees	Purchase Order	€29,676.00
30 Mar 2022	MAC PLANT & CIVILS LIMITED	Capital Contract - Associated Works	Purchase Order	€61,117.48
30 Mar 2022	LINEHAN CIVIL ENGINEERING LTD	Groundworks Contractor	Purchase Order	€55,500.00
30 Mar 2022	LAW SOCIETY OF IRELAND BLACKHALL PLACE	Practicing Certs	Purchase Order	€26,460.00
30 Mar 2022	LAGAN OPERATIONS & MAINTENANCE LTD	Litter Control	Purchase Order	€22,321.84
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€22,079.14
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€22,326.70
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€23,449.79
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€23,774.19
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€23,403.44
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,769.68
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€23,673.77
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€22,752.66
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,077.27
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,663.69
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,631.99
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€22,575.72
30 Mar 2022	LAGAN MATERIALS LTD	Materials	Purchase Order	€20,104.04
30 Mar 2022	KILSARAN CONCRETE	Materials	Purchase Order	€24,027.18
30 Mar 2022	KILSARAN CONCRETE	Materials	Purchase Order	€58,698.99
30 Mar 2022	KILSARAN CONCRETE	Materials	Purchase Order	€41,275.49
30 Mar 2022	KILSARAN CONCRETE	Materials	Purchase Order	€40,447.22
30 Mar 2022	KILSARAN CONCRETE	Materials	Purchase Order	€27,265.12
30 Mar 2022	KENNEDY AGRI & PLANT HIRE LTD RCT	Capital Contract - Associated Works	Purchase Order	€308,113.91
30 Mar 2022	JOHN RONAN & CO. LTD	Building Contractor	Purchase Order	€115,921.00
30 Mar 2022	Joe Harte Property & Finance Ltd	Auctioneers Valuation Fees	Purchase Order	€21,986.25

^* 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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