Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Viridian Energy Ltd T/A Energia	Electricity Consumption	Purchase Order	€84,692.12
31 Mar 2022	Viridian Energy Ltd T/A Energia	Electricity Consumption	Purchase Order	€87,692.57
31 Mar 2022	Sole Sports & Leisure Ltd	Playground Equipment -Installation	Purchase Order	€24,980.00
31 Mar 2022	Sidhean Teo	Fire Equipment	Purchase Order	€70,690.80
31 Mar 2022	Retrofit Design Ltd	Housing Construction	Purchase Order	€211,819.99
31 Mar 2022	Rafpro Ltd	Accommodation - Homeless	Purchase Order	€22,810.00
31 Mar 2022	Pavement Management Services Ltd	Surveying	Purchase Order	€22,094.24
31 Mar 2022	Park Plant Hire Ltd T/A Killeen Civil Engineering	Road Construction	Purchase Order	€130,067.55
31 Mar 2022	National Co op Farm Relief Services Ltd	Fencing Products	Purchase Order	€28,730.00
31 Mar 2022	Midlands Simon Community	Accommodation - Homeless	Purchase Order	€20,850.00
31 Mar 2022	Marsh Ireland Brokers Ltd	Mortgage Protection Insurance	Purchase Order	€223,421.07
31 Mar 2022	Mako Data Ltd	Computer Software and Maintenance Fees	Purchase Order	€184,321.65
31 Mar 2022	Mako Data Ltd	Computer Software and Maintenance Fees	Purchase Order	€33,898.80
31 Mar 2022	Local Government Management Agency T/A LGMA	Computer Software and Maintenance Fees	Purchase Order	€29,569.72
31 Mar 2022	Local Government Management Agency T/A LGMA	Computer Software and Maintenance Fees	Purchase Order	€23,991.27
31 Mar 2022	Local Government Management Agency T/A LGMA	Computer Software and Maintenance Fees	Purchase Order	€80,788.89
31 Mar 2022	Liam Campion	Houisng Construction	Purchase Order	€72,571.82
31 Mar 2022	Liam Campion	General Building Work (L.A.Housing)	Purchase Order	€21,739.20
31 Mar 2022	Killaree	Public Lighting	Purchase Order	€22,653.50
31 Mar 2022	Kelly RAC Ltd	Repairs & Maint - Buildings	Purchase Order	€53,612.93
31 Mar 2022	K & J Townmore Construction Ltd	Housing Construction	Purchase Order	€47,287.85
31 Mar 2022	K & J Townmore Construction Ltd	Housing Construction	Purchase Order	€371,097.77
31 Mar 2022	K & J Townmore Construction Ltd	Housing Construction	Purchase Order	€348,209.88
31 Mar 2022	K & J Townmore Construction Ltd	Housing Construction	Purchase Order	€249,538.83
31 Mar 2022	John Ryan Construction Ltd	Housing Construction	Purchase Order	€41,011.11
31 Mar 2022	J Davis Construction Ltd	General Building Work (L.A.Housing)	Purchase Order	€32,292.00
31 Mar 2022	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums	Purchase Order	€62,634.60
31 Mar 2022	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums	Purchase Order	€37,628.85
31 Mar 2022	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums	Purchase Order	€126,259.01
31 Mar 2022	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums	Purchase Order	€21,020.23
31 Mar 2022	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums	Purchase Order	€162,529.08
31 Mar 2022	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums	Purchase Order	€520,881.00
31 Mar 2022	Howley Hayes Arch Ltd	Architectural Service	Purchase Order	€37,699.50
31 Mar 2022	Ground Investigations Ireland Ltd	Site Investigation	Purchase Order	€19,771.00
31 Mar 2022	GJ Murray Construction Ltd	Repairs & Maint - Parks & Other Areas	Purchase Order	€49,717.00
31 Mar 2022	Fuel Card Services Ltd	Fuelcards	Purchase Order	€57,402.12
31 Mar 2022	Frank C. Murray & Sons Construction Ltd.	Library Construction	Purchase Order	€212,467.30
31 Mar 2022	Finna Construction Ltd	Housing Construction	Purchase Order	€289,579.83
31 Mar 2022	Finna Construction Ltd	Housing Construction	Purchase Order	€41,905.05
31 Mar 2022	DUNNE BROS LTD	Road Construction	Purchase Order	€56,890.90
31 Mar 2022	DUNNE BROS LTD	Road Construction	Purchase Order	€59,769.98
31 Mar 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€34,651.25
31 Mar 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€22,676.75
31 Mar 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€33,388.50
31 Mar 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€32,379.75
31 Mar 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€23,697.75
31 Mar 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€38,752.50
31 Mar 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€21,160.25
31 Mar 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€37,183.00
31 Mar 2022	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€22,765.00

^* 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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