Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	P.J. Treacy & Sons Ltd.	Road Works	Purchase Order	€275,119.54
31 Mar 2022	Crosserlough Construction Ltd	Housing Works	Purchase Order	€31,535.09
31 Mar 2022	N.C. Plant Hire Ltd	Road Works	Purchase Order	€26,700.00
31 Mar 2022	Broomfield Construction Ltd.	Regeneration Project	Purchase Order	€180,688.43
31 Mar 2022	AECOM Ireland Ltd	Consultancy Fees - Active Travel	Purchase Order	€26,629.50
31 Mar 2022	S. Wilkin and Sons Limited	Road Works	Purchase Order	€40,000.00
31 Mar 2022	S. Wilkin and Sons Limited	Road Works	Purchase Order	€28,910.00
31 Mar 2022	Eir	Relocation of Eir Services	Purchase Order	€69,214.67
31 Mar 2022	Lowry Construction Limited	Housing Works	Purchase Order	€137,261.91
31 Mar 2022	S. Wilkin and Sons Limited	Road Works	Purchase Order	€50,082.41
31 Mar 2022	Rodney Brady Contracting Ltd.	Housing Works	Purchase Order	€106,838.77
31 Mar 2022	Jacobs Engineering Ireland Ltd	Consultancy Fees -Road Works	Purchase Order	€46,539.62
31 Mar 2022	S. Wilkin and Sons Limited	Road Works	Purchase Order	€26,416.00
31 Mar 2022	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€23,237.50
31 Mar 2022	Lowry Construction Limited	Housing Works	Purchase Order	€205,592.88
31 Mar 2022	S. Wilkin and Sons Limited	Road Works	Purchase Order	€39,700.50
31 Mar 2022	Craftstudio Architecture Limited	Consultancy Fees - Housing Works	Purchase Order	€21,844.80
31 Mar 2022	Sord Data Systems	Purchase of IT Equipment	Purchase Order	€26,271.57
31 Mar 2022	The Paul Hogarth Company (Ireland) Limited	Consultancy Fees - Parks & Opens Spaces	Purchase Order	€24,600.00
31 Mar 2022	Traffic Solutions Ltd	Road Works	Purchase Order	€74,185.15
31 Mar 2022	JAB Treanor Ltd	Building Maintenance	Purchase Order	€35,600.00
31 Mar 2022	Crosserlough Construction Ltd	Housing Works	Purchase Order	€43,064.88
31 Mar 2022	Lowry Construction Limited	Housing Works	Purchase Order	€168,555.71
31 Mar 2022	Apex Surveys	Professional Services - Road Works	Purchase Order	€22,611.09
31 Mar 2022	Vortexion Ltd.	Installation of Lighting	Purchase Order	€37,290.00
31 Mar 2022	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€169,469.20
31 Mar 2022	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Professional Services - Housing Work	Purchase Order	€36,900.00
31 Mar 2022	Lowry Construction Limited	Housing Works	Purchase Order	€156,288.70
31 Mar 2022	Milligan Bros Ltd.	Works to Parks & Open Spaces	Purchase Order	€92,700.00
31 Mar 2022	E Quinn Civils Ltd	Landscaping Works	Purchase Order	€34,950.00
31 Mar 2022	Vodafone Ireland Ltd T/a Vodafone ECS	Communication Expenses	Purchase Order	€23,738.95
31 Mar 2022	S. Wilkin and Sons Limited	Road Works	Purchase Order	€99,669.00
31 Mar 2022	All Play Ireland Ltd	Works to Parks & Open Spaces	Purchase Order	€118,969.07
31 Mar 2022	Causeway Geotech Ltd.	Consultant Fees - Road Works	Purchase Order	€187,447.05
31 Mar 2022	Jacobs Engineering Ireland Ltd	Consultancy Fees - Road Works	Purchase Order	€46,539.62
31 Mar 2022	Northern & Western Reg. Assembly	Statutory Contributions for 2022	Purchase Order	€111,578.00
31 Mar 2022	Local Government Management Agency	Annual Charge	Purchase Order	€150,611.00
31 Mar 2022	Lowry Construction Limited	Housing Works	Purchase Order	€141,315.61
31 Mar 2022	Francis Haughey	Building Refurbishment	Purchase Order	€46,911.94
31 Mar 2022	Solar Direct Limited	Housing Works	Purchase Order	€28,001.00
31 Mar 2022	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€25,953.48
31 Mar 2022	Lowry Construction Limited	Housing Works	Purchase Order	€230,304.19
31 Mar 2022	Local Government Management Agency	Annual Charge	Purchase Order	€49,891.53
31 Mar 2022	Milligan Bros Ltd.	Works to Parks & Open Spaces	Purchase Order	€28,800.00
31 Mar 2022	Pat Denning	Footpath Improvements	Purchase Order	€40,118.00
31 Mar 2022	MFE Contracts Limited	Electrical & CCTV Installation Services	Purchase Order	€53,900.53
31 Mar 2022	Datapac Ltd	Purchase of IT Equipment	Purchase Order	€27,490.50
31 Mar 2022	Solar Direct Limited	Housing Works	Purchase Order	€53,187.00
31 Mar 2022	Solar Direct Limited	Housing Works	Purchase Order	€34,295.00
31 Mar 2022	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€29,953.48

^* 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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