Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	KEVIN THORPE LIMITED	Building Services	Purchase Order	€22,924.05
30 Jun 2022	KEVIN THORPE LIMITED	Building Services	Purchase Order	€25,982.02
30 Jun 2022	KEVIN MOORE LTD - RCT ONLY	Building Services	Purchase Order	€34,210.15
30 Jun 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€366,078.00
30 Jun 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€226,436.80
30 Jun 2022	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€234,141.91
30 Jun 2022	J RYAN CONSTRUCTION & DEMOLITION LTD	Construction	Purchase Order	€157,851.00
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€25,706.73
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€25,873.05
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,948.56
30 Jun 2022	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€219,392.84
30 Jun 2022	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€219,392.84
30 Jun 2022	HACKETTS	Print Services	Purchase Order	€24,899.36
30 Jun 2022	EVENTCO MANAGMENT LTD T/A EVENTCO	Lighting	Purchase Order	€42,736.35
30 Jun 2022	EVENTCO MANAGMENT LTD T/A EVENTCO	Lighting	Purchase Order	€98,510.70
30 Jun 2022	ENERGIA	Utilities	Purchase Order	€60,640.56
30 Jun 2022	DUGGAN LYNCH LIMITED - RCT ONLY	Construction	Purchase Order	€121,809.92
30 Jun 2022	DOHENY CONSTRUCTION KK LTD - RCT ONLY	Building Services	Purchase Order	€47,633.27
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€65,622.62
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€65,487.39
30 Jun 2022	BT COMMUNICATIONS IRELAND LTD	IT Services	Purchase Order	€36,621.98
30 Jun 2022	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€26,814.69
30 Jun 2022	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€28,009.80
31 May 2022	TALLIS & CO LTD - RCT ONLY	Construction	Purchase Order	€132,405.00
31 May 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€38,655.92
31 May 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€44,795.61
31 May 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€51,526.18
31 May 2022	READE CONSTRUCTION LTD	Building Services	Purchase Order	€22,524.57
31 May 2022	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€186,062.40
31 May 2022	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€105,207.26
31 May 2022	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Roadwork Supplies	Purchase Order	€20,445.64
31 May 2022	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
31 May 2022	NIALL BARRY & CO LTD	Construction	Purchase Order	€53,786.25
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€35,550.34
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,485.28
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€49,379.46
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€25,253.12
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€33,057.37
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,312.20
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,235.02
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,699.68
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,746.85
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,454.08
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€31,740.16
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€29,951.56
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€33,716.40
31 May 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€30,348.15
31 May 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€22,184.29
31 May 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€27,269.33
31 May 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€66,658.27

^* 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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