Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€26,522.11
31 Mar 2022	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€29,297.07
31 Mar 2022	ESB NETWORKS ACCOUNTS RECEIVABLE	Energy / Utilities	Purchase Order	€44,516.97
31 Mar 2022	ESB NETWORKS ACCOUNTS RECEIVABLE	Energy / Utilities	Purchase Order	€32,879.74
31 Mar 2022	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€27,000.00
31 Mar 2022	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€24,042.81
31 Mar 2022	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€43,615.71
31 Mar 2022	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€24,042.81
31 Mar 2022	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€124,659.95
31 Mar 2022	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€24,042.81
31 Mar 2022	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€124,659.95
31 Mar 2022	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€47,247.84
31 Mar 2022	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€43,480.50
31 Mar 2022	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€48,343.24
31 Mar 2022	McCloy Consulting	Consultancy/Professional Fees and Expenses	Purchase Order	€52,511.43
31 Mar 2022	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,499.18
31 Mar 2022	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,499.18
31 Mar 2022	O'Brien Finucane Architects Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€38,458.62
31 Mar 2022	TRACSIS TRAFFIC DATA LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€66,600.81
31 Mar 2022	DW Walsh Architects & Project Managers Ltd. T/A Wa	Consultancy/Professional Fees and Expenses	Purchase Order	€169,125.00
31 Mar 2022	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€94,495.67
31 Mar 2022	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,109.15
31 Mar 2022	Dermot Foley Landscape Architects Ltd.	Consultancy/Professional Fees and Expenses	Purchase Order	€38,442.42
31 Mar 2022	KEECO CREATIVE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€30,750.00
31 Mar 2022	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€42,931.71
31 Mar 2022	ARUP CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€41,896.26
31 Mar 2022	McCauley Daye O’Connell Architects Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€84,133.92
31 Mar 2022	Building Design Partnership (Architects Designers	Consultancy/Professional Fees and Expenses	Purchase Order	€97,200.75
31 Mar 2022	ORDNANCE SURVEY	Consultancy/Professional Fees and Expenses	Purchase Order	€25,983.75
31 Mar 2022	Behaviour & Attitudes	Consultancy/Professional Fees and Expenses	Purchase Order	€38,779.13
31 Mar 2022	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€24,846.00
31 Mar 2022	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€54,550.50
31 Mar 2022	RAYMOND DELAHUNT BL	Legal Fees and Expenses	Purchase Order	€37,392.00
31 Mar 2022	Independent Colleges T/A Public Affairs Ireland	Training	Purchase Order	€20,000.00
31 Mar 2022	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€33,352.14
31 Mar 2022	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€29,666.12
31 Mar 2022	AGILE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€23,773.38
31 Mar 2022	Agile Applications Limited	Computer Software and Maintenance Fees	Purchase Order	€99,600.00
31 Mar 2022	WATERFORD TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	€32,596.23
31 Mar 2022	AGILE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€49,117.71
31 Mar 2022	ALTERNATIVE ENTERTAINMENT	Arts Activities	Purchase Order	€32,500.00
31 Mar 2022	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€314,730.00
31 Mar 2022	Public-I	Capital Contracts Expenditure	Purchase Order	€76,500.00
31 Mar 2022	RPS Consulting Engineers	Capital Contracts Expenditure	Purchase Order	€25,594.90
31 Mar 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€295,105.84
31 Mar 2022	Adwood Limited	Capital Contracts Expenditure	Purchase Order	€431,844.27
31 Mar 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€158,201.58
31 Mar 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€560,760.88
31 Mar 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€87,641.72
31 Mar 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€471,568.39

^* 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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