Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€47,600.00
31 Mar 2022	TRAFFIC SOLUTIONS LIMITED	Capital Contracts Expenditure	Purchase Order	€24,622.87
31 Mar 2022	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€351,450.00
31 Mar 2022	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€41,640.00
31 Mar 2022	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€20,290.00
31 Mar 2022	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€28,225.00
31 Mar 2022	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€52,163.00
31 Mar 2022	MCMENAMIN BUILDING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€24,259.94
31 Mar 2022	PENTICO CONTRACTING LIMITED	Capital Contracts Expenditure	Purchase Order	€21,189.30
31 Mar 2022	Cunningham Contracts Ltd	Capital Contracts Expenditure	Purchase Order	€208,774.02
31 Mar 2022	Cunningham Contracts Ltd	Capital Contracts Expenditure	Purchase Order	€349,313.27
31 Mar 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€190,996.96
31 Mar 2022	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€478,598.31
31 Mar 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€123,868.55
31 Mar 2022	Underground Surveying & Analysis Ltd	Capital Contracts Expenditure	Purchase Order	€34,696.04
31 Mar 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€285,180.00
31 Mar 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€171,690.00
31 Mar 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€272,376.00
31 Mar 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€361,810.00
31 Mar 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€143,242.59
31 Mar 2022	Adston Limited	Capital Contracts Expenditure	Purchase Order	€491,693.00
31 Mar 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€194,000.00
31 Mar 2022	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€91,141.52
31 Mar 2022	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€110,739.35
31 Mar 2022	PARK RITE	Capital Contracts Expenditure	Purchase Order	€75,030.00
31 Mar 2022	PARK RITE	Capital Contracts Expenditure	Purchase Order	€34,895.50
31 Mar 2022	PARK RITE	Capital Contracts Expenditure	Purchase Order	€35,374.07
31 Mar 2022	SKS COMMUNICATIONS LTD	Capital Contracts Expenditure	Purchase Order	€20,681.04
31 Mar 2022	PARK RITE	Capital Contracts Expenditure	Purchase Order	€35,890.31
31 Mar 2022	CLASSIC BATHROOMS LTD	Capital Contracts Expenditure	Purchase Order	€32,425.00
31 Mar 2022	Fox Building & Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€192,860.00
31 Mar 2022	Allgo Mechanical Engineering	Capital Contracts Expenditure	Purchase Order	€32,170.00
31 Mar 2022	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€27,260.00
31 Mar 2022	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€27,230.00
31 Mar 2022	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€39,565.00
31 Mar 2022	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€54,642.57
31 Mar 2022	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€206,822.57
31 Mar 2022	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€159,241.21
31 Mar 2022	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€273,016.88
31 Mar 2022	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€178,480.00
31 Mar 2022	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€227,174.00
31 Mar 2022	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€236,555.16
31 Mar 2022	MARTELLO DEVELOPMENTS LTD	Capital Contracts Expenditure	Purchase Order	€25,518.09
31 Mar 2022	Murphy International Ltd.	Capital Contracts Expenditure	Purchase Order	€331,384.48
31 Mar 2022	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€92,696.01
31 Mar 2022	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€149,534.40
31 Mar 2022	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€59,532.92
31 Mar 2022	Campey Ireland Ltd. c/o Naas Farm Machinery	Repairs & Maint - Plant	Purchase Order	€32,570.40
31 Mar 2022	AENGUS CULLEN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€23,616.00
31 Mar 2022	MICOM IT LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€20,008.41

^* 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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