Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€20,717.93
31 May 2022	JAMES HARTE & SON SOLRS	Property Acquisition	Purchase Order	€27,500.00
31 May 2022	JAMES HARTE & SON SOLRS	Property Acquisition	Purchase Order	€268,125.00
31 May 2022	JAMES HARTE & SON SOLRS	Property Acquisition	Purchase Order	€46,698.50
31 May 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,094.82
31 May 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,371.51
31 May 2022	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€26,583.09
31 May 2022	EVENTCO MANAGMENT LTD T/A EVENTCO	Lighting	Purchase Order	€75,122.25
31 May 2022	EVENTCO MANAGMENT LTD T/A EVENTCO	Lighting	Purchase Order	€36,900.00
31 May 2022	EVENTCO MANAGMENT LTD T/A EVENTCO	Lighting	Purchase Order	€225,483.60
31 May 2022	ENERGIA	Utilities	Purchase Order	€40,154.36
31 May 2022	DUGGAN LYNCH LIMITED - RCT ONLY	Construction	Purchase Order	€105,457.61
31 May 2022	DUGGAN LYNCH LIMITED - RCT ONLY	Construction	Purchase Order	€125,485.80
31 May 2022	DOHENY CONSTRUCTION KK LTD - RCT ONLY	Building Services	Purchase Order	€30,000.00
31 May 2022	DBFL CONSULTING ENGINEERS LTD	Professional Services	Purchase Order	€24,038.42
31 May 2022	DAVID WALSH CIVIL ENGINEERING	Roadworks	Purchase Order	€112,110.63
31 May 2022	CIVIC INTEGRATIONS SOLUTIONS LTD - RCT ONLY	Roadwork Supplies	Purchase Order	€22,935.16
31 May 2022	BRENNAN BROTHER PAVING - RCT ONLY	Roadwork Supplies	Purchase Order	€60,720.00
31 May 2022	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€47,899.65
31 May 2022	BRADY SHIPMAN MARTIN	Professional Services	Purchase Order	€46,863.00
31 May 2022	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€20,016.31
30 Apr 2022	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Plant Hire	Purchase Order	€30,209.10
30 Apr 2022	TETRA IRELAND COMMUNICATIONS LTD	Hardware	Purchase Order	€29,933.28
30 Apr 2022	SUIR PLANT LTD - RCT ONLY	Construction	Purchase Order	€24,164.58
30 Apr 2022	STONE AESTHETICS LTD	Roadwork Supplies	Purchase Order	€22,307.72
30 Apr 2022	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€38,369.07
30 Apr 2022	SIAC CONSTRUCTION - RCT ONLY	Construction	Purchase Order	€199,105.64
30 Apr 2022	SIAC CONSTRUCTION - RCT ONLY	Construction	Purchase Order	€133,812.16
30 Apr 2022	SEAN MOORE	Rent	Purchase Order	€40,293.75
30 Apr 2022	RP TRADECO LTD T/A ROADPLAN CONSULTING	Consultancy	Purchase Order	€23,469.63
30 Apr 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€28,408.57
30 Apr 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€50,703.56
30 Apr 2022	ROADSTONE LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€44,468.43
30 Apr 2022	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Building Services	Purchase Order	€68,430.57
30 Apr 2022	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€35,580.21
30 Apr 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€45,586.61
30 Apr 2022	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€46,323.64
30 Apr 2022	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Roadwork Supplies	Purchase Order	€27,896.39
30 Apr 2022	MARSH IRELAND LTD	Insurance	Purchase Order	€184,758.46
30 Apr 2022	MALONE O REGAN	Professional Services	Purchase Order	€28,659.00
30 Apr 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€35,139.89
30 Apr 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€24,205.82
30 Apr 2022	LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY	Roadwork Supplies	Purchase Order	€55,819.37
30 Apr 2022	LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY	Roadwork Supplies	Purchase Order	€605,561.88
30 Apr 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€30,491.12
30 Apr 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€21,081.56
30 Apr 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€34,464.23
30 Apr 2022	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€25,981.49
30 Apr 2022	KILKENNY BLOCK CO LTD	Roadwork Supplies	Purchase Order	€77,800.00
30 Apr 2022	JAMES HARTE & SON SOLRS	Property Acquisition	Purchase Order	€20,000.00

^* 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.

Here is a project that encountered similar issues