Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	26008058 G&T FARRELLY LTD	LEO M1 GRANTS PAYABLE	Purchase Order	€28,400.00
30 Jun 2022	MARSH IRELAND BROKERS LTD	AGENCY SERVICES-MORTGAGE PROTECTION	Purchase Order	€27,994.77
30 Jun 2022	KYRON STREET LTD	WASTE DISPOSAL	Purchase Order	€26,146.34
30 Jun 2022	KYRON STREET LTD	COMPOSTING BINS	Purchase Order	€21,500.00
30 Jun 2022	GJ MURRAY CONSTRUCTION LTD T/A FRANK MURRAY CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€29,611.00
30 Jun 2022	HEGARTY DEMOLITION LTD	CIVIL WORKS CONTRACT	Purchase Order	€339,007.44
30 Jun 2022	ENVIRONMENTAL STREET FURNITURE LTD	Enhancement works	Purchase Order	€41,410.00
30 Jun 2022	PADRAIG KENNEDY T/A TOM JACK CONSTRUCTION LIMITED	ACCOMMODATION - HOMELESS	Purchase Order	€45,478.00
30 Jun 2022	LEAMORE LEABEG DC T/A LOUGH BOORA SENSORY GARDEN PROJECT	Leader Grants	Purchase Order	€73,321.14
30 Jun 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	Polymer bitumen emulsion	Purchase Order	€118,122.29
30 Jun 2022	COLAS BITUMEN EMULSIONS (EAST) LTD	HIRE OF TAR SPRAYER (WITH DRIVER)	Purchase Order	€25,200.00
30 Jun 2022	CIARAN GROGAN CONSTRUCTION LIMITED	CAPITAL CONTRACT PAYMENTS	Purchase Order	€361,291.08
30 Jun 2022	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	HIRE OF TIPPER (WITH DRIVER)	Purchase Order	€42,023.75
30 Jun 2022	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€34,836.50
30 Jun 2022	GERARD CUNNINGHAM LIMITED	PLUMBING SERVICES - LA HOUSING	Purchase Order	€45,439.00
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD	PORTABLE RADIO - PURCHASE	Purchase Order	€21,294.00
30 Jun 2022	ARCHWAY PRODUCTS LTD	MACHINERY YARD EQUIPMENT - NON CAPITAL	Purchase Order	€570,160.00
30 Jun 2022	TANK PIPE & DRAIN	HIRE OF SLUDGE TANK (WITH DRIVER)	Purchase Order	€25,620.00
30 Jun 2022	CARROLL QUARRY LTD	STONE - CLAUSE 804 (Framework Item)	Purchase Order	€41,756.62
30 Jun 2022	CARROLL QUARRY LTD	ROAD MARKINGS / LINING (Framework	Purchase Order	€367,996.61
30 Jun 2022	CARROLL QUARRY LTD	CIVIL WORKS CONTRACT	Purchase Order	€248,736.16
30 Jun 2022	KINNITTY DEVELOPMENT GROUP	Leader Grants	Purchase Order	€67,389.45
30 Jun 2022	HANLY QUARRIES LTD	CHIPPINGS -14MM (Framework Item)	Purchase Order	€30,354.17
30 Jun 2022	HANLY QUARRIES LTD	CHIPPINGS -10MM (Framework Item)	Purchase Order	€78,791.45
30 Jun 2022	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€418,295.00
30 Jun 2022	HEALY & SONS CIVIL WORKS LTD	Drainage works	Purchase Order	€28,680.00
30 Jun 2022	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€192,135.00
30 Jun 2022	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€75,319.40
30 Jun 2022	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€225,192.00
30 Jun 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID BIRR AREA	Purchase Order	€30,749.47
30 Jun 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID TULLAMORE AREA	Purchase Order	€36,724.60
30 Jun 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	COMPUTER LICENCES	Purchase Order	€93,145.78
30 Jun 2022	PORT DOUGLAS CONTRACTOR LTD T/A PAT DALY CONTRACTORS LTD	ROAD SALTS	Purchase Order	€21,650.74
30 Jun 2022	DATAPAC LTD	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€41,353.90
30 Jun 2022	FMCG 24 HOUR MAINTENANCE SERVICES LTD	Leader Grants	Purchase Order	€154,500.00
30 Jun 2022	CLANN CREDO	Leader Grants	Purchase Order	€65,880.98
30 Jun 2022	KILLAREE LIGHTING SERVICES LTD	SUPPLY & FIT PUBLIC LIGHTING	Purchase Order	€107,556.89
30 Jun 2022	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€41,894.09
30 Jun 2022	ROADSTONE LTD	CHIPPINGS -10MM (Framework Item)	Purchase Order	€65,512.07
30 Jun 2022	PATRICK J TOBIN & CO - CONSULTING ENGINEERS	Engineering Services	Purchase Order	€39,180.49
30 Jun 2022	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€81,110.00
30 Jun 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	ROAD RECYCLING	Purchase Order	€671,226.64
30 Jun 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	Road Reconstruction works	Purchase Order	€354,932.14
30 Jun 2022	KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY	CIVIL WORKS CONTRACT	Purchase Order	€1,274,415.14
30 Jun 2022	Tower Plant & Civil Engineering	CONSTRUCTION OF FOOTPATHS	Purchase Order	€37,123.94
30 Jun 2022	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€1,058,205.06
30 Jun 2022	DAVID SHERIDAN BROOKVILLE HOUSE B&B	ACCOMMODATION - HOMELESS	Purchase Order	€40,275.69
30 Jun 2022	ELIZABETH GRIMES T/A AARON HOUSE	ACCOMMODATION - HOMELESS	Purchase Order	€27,980.70
30 Jun 2022	CLUID HOUSING ASSOCIATION CALF	CALF PAYMENTS AHB's	Purchase Order	€794,880.00
30 Jun 2022	BIRR STAGE GUILD LTD (THEATRE)	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€29,470.34

^* 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.

Here is a project that encountered similar issues