Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	IRISH WATER	Connection Fee	Purchase Order	€23,344.00
30 Jun 2022	CASSIDY BROTHERS CONCRETE PRODUCTS LTD	Purchase of Planter Boxes	Purchase Order	€24,723.00
30 Jun 2022	DCA CATERING LTD T/A DELICIOUS CATERING	Catering services	Purchase Order	€23,512.60
30 Jun 2022	FRONTLINE CONTRACTS AND SERVICES LTD	Contract - Buildings	Purchase Order	€33,300.20
30 Jun 2022	OBROINN TRADING LTD	Purchase Of Furniture	Purchase Order	€24,675.00
30 Jun 2022	PLANNING SOLUTIONS CONSULTING LIMITED	Consultancy Fee - Survey Services	Purchase Order	€26,830.32
30 Jun 2022	FINNA CONSTRUCTION LTD	Contract-Housing Works	Purchase Order	€110,573.08
30 Jun 2022	SLR CONSULTING IRELAND	Consultancy Fee	Purchase Order	€61,500.00
30 Jun 2022	GKMP ARCHITECTS LTD	Architects Fee	Purchase Order	€46,186.50
30 Jun 2022	ELLIOTT PROPERTIES LTD	Contract - Buildings	Purchase Order	€202,593.81
30 Jun 2022	ANTHONY CUNNANE BUILDING CONTRACTOR	Contract -Civil Works	Purchase Order	€33,813.85
30 Jun 2022	ANTHONY CUNNANE BUILDING CONTRACTOR	Contract -Civil Works	Purchase Order	€137,498.64
30 Jun 2022	GAYNOR & SONS GROUNDWORKS LTD	Contract -Civil Works	Purchase Order	€35,226.00
30 Jun 2022	SHANE FORSYTHE C/O JENNY CORRIGAN	Exhibitions/ Art Activities	Purchase Order	€22,674.50
30 Jun 2022	GAYNOR MILLER	CPO Negotiation & Valuation Fee	Purchase Order	€20,805.67
30 Jun 2022	SWEENEY ARCHITECTS	Consultancy Fee	Purchase Order	€59,902.73
30 Jun 2022	MALACHY WALSH & PARTNERS	Consultancy-Engineering	Purchase Order	€41,266.50
30 Jun 2022	CORR COMMERCIAL AND LAND LTD T/A CORR	CPO Negotiation & Valuation Fee	Purchase Order	€25,480.46
30 Jun 2022	KENNY LYONS & ASSOCIATES	Architects Fee	Purchase Order	€28,321.64
30 Jun 2022	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED	Contract - Archaeological Services	Purchase Order	€357,225.90
30 Jun 2022	IRISH WATER	Connection Fee	Purchase Order	€38,832.00
30 Jun 2022	P MC HUGH & SONS LTD	Contract -Civil Works	Purchase Order	€47,452.50
30 Jun 2022	IRISH WATER	Development Charges	Purchase Order	€33,144.46
30 Jun 2022	JARLATH RAFTERY	Contract-Housing Works	Purchase Order	€43,218.50
30 Jun 2022	MURDRUM LIMITED - PERCY FRENCH HOTEL	Emergency Accomodation	Purchase Order	€25,500.00
30 Jun 2022	CUMNOR CONSTRUCTION LTD	Bridge Repair Works	Purchase Order	€42,290.75
30 Jun 2022	HANLY QUARRIES LTD	Contract - Road Construction	Purchase Order	€648,158.30
30 Jun 2022	MCNAMARA LOGISTICS LTD	Haulage of Salt	Purchase Order	€24,600.00
30 Jun 2022	MCNAMARA LOGISTICS LTD	Haulage of Salt	Purchase Order	€24,600.00
30 Jun 2022	GERRY FLANAGAN CONSTRUCTION LTD	Contract -Civil Works	Purchase Order	€88,000.00
30 Jun 2022	GERRY FLANAGAN CONSTRUCTION LTD	Contract -Civil Works	Purchase Order	€88,000.00
30 Jun 2022	GERRY FLANAGAN CONSTRUCTION LTD	Contract -Civil Works	Purchase Order	€88,000.00
30 Jun 2022	ENERGIA	Electricity Charges	Purchase Order	€32,523.77
30 Jun 2022	ENERGIA	Electricity Charges	Purchase Order	€43,810.60
30 Jun 2022	BRANDRAKE PLANT HIRE LTD	Contract - Road Recycling	Purchase Order	€398,147.40
30 Jun 2022	ELECTRIC SKYLINE LTD	Public Lighting Maintenance	Purchase Order	€32,891.05
30 Jun 2022	ELECTRIC SKYLINE LTD	Public Lighting Maintenance	Purchase Order	€36,635.32
30 Jun 2022	ELECTRIC SKYLINE LTD	Public Lighting Maintenance	Purchase Order	€37,712.47
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€24,087.86
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€85,351.51
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€67,360.87
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€64,593.40
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€111,909.28
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€37,752.92
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€65,409.74
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€313,056.21
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€78,359.01
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€53,942.29
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€81,742.50
30 Jun 2022	CALLINGTON LTD.	Contract - Road Recycling	Purchase Order	€31,357.40

^* 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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