Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	CRONIN'S HOMEVALUE HARDWARE	10Mm Road Chips	Purchase Order	€22,965.80
30 Mar 2022	COLLNS PLANT	Groundworks Contractor	Purchase Order	€58,000.00
30 Mar 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,025.15
30 Mar 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,452.51
30 Mar 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,139.35
30 Mar 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,788.30
30 Mar 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,368.30
30 Mar 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,148.83
30 Mar 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€20,599.87
30 Mar 2022	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€23,661.26
30 Mar 2022	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€22,807.78
30 Mar 2022	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€20,641.20
30 Mar 2022	CHM GROUP COMPLETE HIGHWAY CARE	Capital Works Contract	Purchase Order	€47,186.00
30 Mar 2022	CASTLETOWNBERE CONSTRUCTION LTD	Building Contractor	Purchase Order	€51,050.00
30 Mar 2022	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€21,145.73
30 Mar 2022	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€53,636.00
30 Mar 2022	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€43,758.30
30 Mar 2022	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€22,677.51
30 Mar 2022	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€54,948.48
30 Mar 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€288,230.00
30 Mar 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€58,891.92
30 Mar 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€42,988.31
30 Mar 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€75,500.00
30 Mar 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€28,150.00
30 Mar 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€307,800.00
30 Mar 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€62,983.16
30 Mar 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€220,780.00
30 Mar 2022	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€23,826.64
30 Mar 2022	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€76,675.00
30 Mar 2022	BRIGVALE LTD	Building Contractor	Purchase Order	€45,270.00
30 Mar 2022	BRIGVALE LTD	Building Contractor	Purchase Order	€73,845.00
30 Mar 2022	BARRY RYAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€126,211.45
30 Mar 2022	ATLANTIC BOATING SERVICES	Fixed Asset Reg Plant long Life +10000	Purchase Order	€28,433.01
30 Mar 2022	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€329,326.02
30 Mar 2022	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€91,642.06
30 Mar 2022	ARLO GREEN DESIGN T/A PUBLIC SPACES	Steel Products	Purchase Order	€29,397.00
30 Mar 2022	ARKIL LTD	Asphalt	Purchase Order	€25,897.40
30 Mar 2022	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€44,038.51
30 Mar 2022	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€42,618.07
30 Mar 2022	AIRTRICITY UTILITY SOLUTIONS	Supply & Erect Public Lights	Purchase Order	€28,556.04
30 Mar 2022	AIRTRICITY UTILITY SOLUTIONS	Supply & Erect Public Lights	Purchase Order	€30,426.18
30 Mar 2022	ACME BLINDS-RCT	Building Maintenance Contract	Purchase Order	€30,274.00

^* 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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