Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Croom Concrete	Minor Contracts	Purchase Order	€228,430.00
31 Mar 2022	Wills Bros Ltd	Capital Contract	Purchase Order	€449,859.00
31 Mar 2022	Vanguard Fire & Rescue	Non - Capital Equipment	Purchase Order	€21,734.00
31 Mar 2022	Timothy Moriarty	Minor Contracts	Purchase Order	€25,242.00
31 Mar 2022	TBEB Ltd	Minor Contracts	Purchase Order	€96,172.00
31 Mar 2022	Tadgh Brosnan & Sons (Ahabeg) Ltd	Minor Contracts	Purchase Order	€52,165.00
31 Mar 2022	SureSkills Limited T/A Technology Training	I.T. Services	Purchase Order	€28,536.00
31 Mar 2022	Staffline Recruitment (ROI) Ltd	Consultancy Services	Purchase Order	€27,724.00
31 Mar 2022	Sorensen Civil Engineering Ltd	Capital Contract	Purchase Order	€830,380.00
31 Mar 2022	Showscope Ltd	Arts Activities	Purchase Order	€47,600.00
31 Mar 2022	RPS Consulting Engineers Ltd	Consultancy Services	Purchase Order	€181,112.00
31 Mar 2022	Roadstone Ltd	Minor Contracts	Purchase Order	€160,436.00
31 Mar 2022	Richard Liston BL	Legal Fees and Expenses	Purchase Order	€20,240.00
31 Mar 2022	Richard Lenihan	Rent	Purchase Order	€25,000.00
31 Mar 2022	Radio Kerry	Rent	Purchase Order	€23,063.00
31 Mar 2022	Priority Geotechnical Ltd	Consultancy Services	Purchase Order	€76,827.00
31 Mar 2022	Precia Molen Ireland Ltd	Minor Contracts	Purchase Order	€27,583.00
31 Mar 2022	Petrogas Group Ltd	Energy / Utilities	Purchase Order	€22,801.00
31 Mar 2022	Patrick J Tobin & Co Ltd	Consultancy Services	Purchase Order	€36,570.00
31 Mar 2022	Parkway Contracts Ltd	Capital Contract	Purchase Order	€996,732.00
31 Mar 2022	P. McNamara Contracting Ltd.	Plant Hire	Purchase Order	€23,686.00
31 Mar 2022	Nocwerdna Ltd	Minor Contracts	Purchase Order	€240,000.00
31 Mar 2022	Ned O Shea and Sons (Construction) Ltd	Capital Contract	Purchase Order	€1,408,916.00
31 Mar 2022	Nationwide Data Collection Ltd	Consultancy Services	Purchase Order	€25,493.00
31 Mar 2022	Michael P Keane	Minor Contracts	Purchase Order	€28,375.00
31 Mar 2022	McSweeney Bros Quarries Ltd	Plant Hire	Purchase Order	€84,474.00
31 Mar 2022	Malachy Walsh & Partners	Consultancy Services	Purchase Order	€72,225.00
31 Mar 2022	LRJ Construction Ltd.	Capital Contract	Purchase Order	€41,927.00
31 Mar 2022	KTC Management Company LTD	Minor Contracts	Purchase Order	€20,947.00
31 Mar 2022	Killarney Waste Disposal Ltd	Refuse Collection	Purchase Order	€113,931.00
31 Mar 2022	Kerry Farm Relief Services Society Ltd	Minor Contracts	Purchase Order	€23,231.00
31 Mar 2022	Joseph Begley Builders Ltd	Capital Contract	Purchase Order	€130,752.00
31 Mar 2022	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€146,834.00
31 Mar 2022	J.F. Flynn Construction LTd	Minor Contracts	Purchase Order	€111,506.00
31 Mar 2022	ITHQ Ltd	I.T. Services	Purchase Order	€90,405.00
31 Mar 2022	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	€3,660,767.00
31 Mar 2022	Henry Ford & Son Ltd	Plant Long Life Suspense	Purchase Order	€36,006.00
31 Mar 2022	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€67,953.00
31 Mar 2022	Griffin Bros (Contracting) Ltd	Capital Contract	Purchase Order	€103,039.00
31 Mar 2022	Glas Civil Engineering Ltd	Minor Contracts	Purchase Order	€1,096,706.00
31 Mar 2022	Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire	Non - Capital Equipment	Purchase Order	€20,566.00
31 Mar 2022	Fuel Card Services Ltd	Energy / Utilities	Purchase Order	€20,573.00
31 Mar 2022	Evans & Kelliher Construction Ltd	Capital Contract	Purchase Order	€929,542.00
31 Mar 2022	ESB Networks Ltd	Energy / Utilities	Purchase Order	€99,384.00
31 Mar 2022	Environmental Systems Research Inst Irl Ltd.	I.T. Services	Purchase Order	€36,900.00
31 Mar 2022	Energia	Energy / Utilities	Purchase Order	€304,490.00
31 Mar 2022	Eircom Ltd (Plant Alter)	Minor Contracts	Purchase Order	€72,287.00
31 Mar 2022	eCom Solutions Ltd.	I.T. Services	Purchase Order	€56,703.00
31 Mar 2022	Eamon Costello Ltd - Kerry	Capital Contract	Purchase Order	€2,333,019.00
31 Mar 2022	E J Cantillon & G O'Neill	Legal Fees and Expenses	Purchase Order	€22,000.00

^* 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.

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