Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	BACKUP MARKETING LTD	Consultancy	Purchase Order	€35,141.26
31 Mar 2022	RICHARD BERRY CONSTRUCTION LTD	Construction	Purchase Order	€74,130.00
31 Mar 2022	AA AGRI TRADING - JOHN JOE REILLY	Roadworks	Purchase Order	€39,755.00
31 Mar 2022	MANAGEMENT RESOURCE INSTITUTE LTD	Training	Purchase Order	€23,680.00
31 Mar 2022	MIDLANDS SIMON COMMUNITY	Housing Services	Purchase Order	€21,960.00
31 Mar 2022	DEPAUL IRELAND	Housing Services	Purchase Order	€53,625.60
31 Mar 2022	ENDA MCKENNA	Construction	Purchase Order	€40,000.00
31 Mar 2022	ENDA MCKENNA	Construction	Purchase Order	€60,000.00
31 Mar 2022	COLLUM & GREGG LTD	Construction	Purchase Order	€46,620.00
31 Mar 2022	FRANK MCKENNA	Construction	Purchase Order	€363,410.00
31 Mar 2022	FRANK MCKIERNAN & SONS LONGFORD LTD	Construction	Purchase Order	€28,167.50
31 Mar 2022	BRYAN KENNY & EOIN KENNY PLANT HIRE LTD	Roadworks	Purchase Order	€36,169.50
31 Mar 2022	BORD NA MONA	Construction	Purchase Order	€62,040.00
31 Mar 2022	PRIORITY CONSTRUCTION LTD	Construction	Purchase Order	€118,851.27
31 Mar 2022	BREFFNI INSULATIONS LIMITED	Construction	Purchase Order	€174,475.10
31 Mar 2022	PRIORITY CONSTRUCTION LTD	Construction	Purchase Order	€118,851.27
31 Mar 2022	GREEN AIR TECHNOLOGIES LTD	Construction	Purchase Order	€52,773.66
31 Mar 2022	ELECTRIC SKYLINE	Electrical	Purchase Order	€22,260.00
31 Mar 2022	MARSH IRELAND LTD (GALWAY)	Insurance	Purchase Order	€49,114.96
31 Mar 2022	SEAN QUIGLEY CONTRACTS LIMITED	Construction	Purchase Order	€32,725.60
31 Mar 2022	CIARAN HOURICAN CONTRACTING LIMITED	Construction	Purchase Order	€25,000.00
31 Mar 2022	FABWORX LTD	Construction	Purchase Order	€34,015.95
31 Mar 2022	NOONE CIVIL ENG & CONSTRUCTION LTD	Roadworks	Purchase Order	€29,705.00
31 Mar 2022	RICHARD BERRY CONSTRUCTION LTD	Construction	Purchase Order	€27,035.00
31 Mar 2022	BORD NA MONA	Construction	Purchase Order	€80,945.00
31 Mar 2022	KERRY COUNTY COUNCIL	LGOPC Charge	Purchase Order	€28,351.00
31 Mar 2022	DONNELLY DEVELOPMENTS LIMITED	Construction	Purchase Order	€454,170.00
31 Mar 2022	BREFFNI INSULATIONS LIMITED	Construction	Purchase Order	€128,896.00
31 Mar 2022	MNK ENGINEERING LTD T/A C S PRINGLE	Consultancy	Purchase Order	€27,755.92
31 Mar 2022	CLANDILLON CIVIL CONSULTING	Roadworks	Purchase Order	€21,697.20
31 Mar 2022	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	Insurance	Purchase Order	€36,752.10
31 Mar 2022	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	Insurance	Purchase Order	€160,187.66
31 Mar 2022	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	Insurance	Purchase Order	€56,157.10
31 Mar 2022	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	Insurance	Purchase Order	€31,083.93
31 Mar 2022	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	Insurance	Purchase Order	€1,126,546.30
31 Mar 2022	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	Insurance	Purchase Order	€30,178.12
31 Mar 2022	IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN)	Insurance	Purchase Order	€94,440.00
31 Mar 2022	PRIORITY CONSTRUCTION LTD	Roadworks	Purchase Order	€65,190.85
31 Mar 2022	WARD BROS PLANT HIRE LTD	Roadworks	Purchase Order	€22,413.31
31 Mar 2022	M & C HYNES DEVELOPMENTS LIMITED	Construction	Purchase Order	€40,000.00
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INS LTD	Fleet Insurance	Purchase Order	€58,935.60
31 Mar 2022	RYAN HANLEY LTD	Consultancy	Purchase Order	€26,207.92
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services	Purchase Order	€42,702.07
31 Mar 2022	EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED	Construction	Purchase Order	€26,500.00
31 Mar 2022	AA AGRI TRADING - JOHN JOE REILLY	Construction	Purchase Order	€24,290.00
31 Mar 2022	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€24,850.00
31 Mar 2022	BRIAN DOYLE AND SONS BUILDING TA DOYLE CONSTRUCTION	Construction	Purchase Order	€39,600.00

^* 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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