Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	William Gorman Plant Hire Limited	Road Construction	Purchase Order	€94,975.00
30 Jun 2022	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€21,565.00
30 Jun 2022	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€21,809.00
30 Jun 2022	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€28,814.00
30 Jun 2022	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€37,524.00
30 Jun 2022	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€36,719.00
30 Jun 2022	Viridian Energy Ltd T/A Energia	Electricity Consumption	Purchase Order	€114,077.53
30 Jun 2022	Viridian Energy Ltd T/A Energia	Electricity Consumption	Purchase Order	€91,641.28
30 Jun 2022	Van Dijk Architects Ltd	Architectural Service	Purchase Order	€48,939.17
30 Jun 2022	Three Ireland (Hutchison) Ltd	Communication Charges	Purchase Order	€32,966.08
30 Jun 2022	Tetra Ireland Communications Ltd	Fire Equipment	Purchase Order	€27,127.04
30 Jun 2022	Survey Instruments Service	Tools & Equipment	Purchase Order	€23,062.50
30 Jun 2022	Sidhean Teo	Vehicle Purchase	Purchase Order	€279,253.30
30 Jun 2022	Sheridan Woods Architects & Urban Planners Ltd	Architectural Service	Purchase Order	€125,384.12
30 Jun 2022	Richard McEvoy Contracting Ltd	Repairs & Maint - Buildings	Purchase Order	€60,708.23
30 Jun 2022	Retrofit Design Ltd	Housing Construction	Purchase Order	€925,750.39
30 Jun 2022	REMCO Ltd T/A Malone O'Regan Cons Engineers	Engineering Consultancy	Purchase Order	€22,078.50
30 Jun 2022	PITNEY BOWES IRELAND LTD	Postage	Purchase Order	€39,900.00
30 Jun 2022	Petrogas Group Ltd T/A Applegreen PLC	Fuel Cards	Purchase Order	€23,687.35
30 Jun 2022	Petrogas Group Ltd T/A Applegreen PLC	Fuel Cards	Purchase Order	€21,458.74
30 Jun 2022	Petrogas Group Ltd T/A Applegreen PLC	Fuel Cards	Purchase Order	€20,004.76
30 Jun 2022	Park Plant Hire Ltd T/A Killeen Civil Engineering	Road Construction	Purchase Order	€156,123.71
30 Jun 2022	Ordnance Survey Ireland	Ordnance Survey Maps	Purchase Order	€52,275.00
30 Jun 2022	O'Brien Finucane Architects Ltd	Architectural Service	Purchase Order	€47,349.18
30 Jun 2022	O'Brien Finucane Architects Ltd	Architectural Service	Purchase Order	€34,442.39
30 Jun 2022	MJK Gallagher Accommodation Ltd	Homeless Accommodation	Purchase Order	€20,799.29
30 Jun 2022	MJK Gallagher Accommodation Ltd	Homeless Accommodation	Purchase Order	€20,699.29
30 Jun 2022	Midlands Simon Community CLG	Homeless Accommodation	Purchase Order	€20,850.00
30 Jun 2022	MCorm Ltd T/A McCrossna O Rouke Manning Arch	Architectural Service	Purchase Order	€81,893.60
30 Jun 2022	MacLochlainn Roadmarkings Ltd	Road Construction	Purchase Order	€22,921.75
30 Jun 2022	Local Government Management Agency T/A LGMA	Computer Software and Maintenance Fees	Purchase Order	€132,789.08
30 Jun 2022	Liam Campion	Housing Construction	Purchase Order	€90,958.75
30 Jun 2022	Liam Campion	Housing Construction	Purchase Order	€65,964.00
30 Jun 2022	Liam Campion	General Building Work (L.A.Housing)	Purchase Order	€25,572.35
30 Jun 2022	Kyron Street Ltd	Solar Bins	Purchase Order	€96,954.75
30 Jun 2022	Knockrath Construction Ltd	Housing Construction	Purchase Order	€41,641.24
30 Jun 2022	Kilsaran Roadsurfacing & Contracting	Road Construction	Purchase Order	€170,772.53
30 Jun 2022	Kilsaran Concrete Unlimited Co.	Building Materials	Purchase Order	€20,596.41
30 Jun 2022	Killaree Lighting Services Ltd	Public Lightening	Purchase Order	€29,800.14
30 Jun 2022	Killaree Lighting Services Ltd	Public Lightening	Purchase Order	€27,600.00
30 Jun 2022	Killaree Lighting Services Ltd	Repairs & Maint - Other Equip	Purchase Order	€35,476.32
30 Jun 2022	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€24,125.00
30 Jun 2022	Karsale Software Solutions Ltd T/A FreshSolutions	Computer Software and Maintenance Fees	Purchase Order	€39,852.00
30 Jun 2022	K & J Townmore Construction Ltd	Housing Construction	Purchase Order	€854,870.96
30 Jun 2022	John Fletcher Ltd Electrical	Electrical Services	Purchase Order	€93,516.10
30 Jun 2022	John Adams Car Sales Ltd	Vehicle Purchase	Purchase Order	€22,000.00
30 Jun 2022	John & Jane Harte T/A Harte Solicitors	Legal Fees and Expenses	Purchase Order	€35,734.50
30 Jun 2022	John & Jane Harte T/A Harte Solicitors	Legal Fees and Expenses	Purchase Order	€32,494.25
30 Jun 2022	John & Jane Harte T/A Harte Solicitors	Legal Fees and Expenses	Purchase Order	€32,494.25
30 Jun 2022	J Davis Construction Ltd	General Building Work (L.A.Housing)	Purchase Order	€43,516.00

^* 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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