Purchase Orders over €20,000 - Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	NICHOLAS DE JONG ASSOCIATES	Consultancy Fees	Purchase Order	€253,819.91
31 Mar 2022	MCDS GEO SURVEYORS LTD T/A MCDONALD SURVEYS	Contract Payment	Purchase Order	€140,135.76
31 Mar 2022	TOM MCNAMARA & PARTNERS	Contract Payment	Purchase Order	€53,000.00
31 Mar 2022	PATRICK WHYMS BL	Legal Fees including Contract payments	Purchase Order	€90,528.00
31 Mar 2022	FEHILY TIMONEY & COMPANY	Consultancy Fees	Purchase Order	€202,474.72
31 Mar 2022	FEHILY TIMONEY & COMPANY	Consultancy Fees	Purchase Order	€52,493.44
31 Mar 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€28,540.92
31 Mar 2022	COWI UK LTD	Consultancy Fees	Purchase Order	€104,750.00
31 Mar 2022	HALL MCKNIGHT ARCHITECTS	Consultancy Fees	Purchase Order	€122,987.70
31 Mar 2022	RPS CONSULTING ENGINEERS	Consultancy Fees	Purchase Order	€42,230.98
31 Mar 2022	EML ARCHITECTS LTD	Consultancy Fees	Purchase Order	€90,542.76
31 Mar 2022	HENCHION REUTER ARCHITECTS	Contract Payment	Purchase Order	€209,374.04
31 Mar 2022	HEALY PARTNERS ARCHITECTS LTD	Consultancy Fees	Purchase Order	€49,506.28
31 Mar 2022	VHA ARCHITECTS	Consultancy Fees	Purchase Order	€111,007.50
31 Mar 2022	SIMON BEALE & ASSOCIATES	Consultancy Fees	Purchase Order	€70,000.02
31 Mar 2022	PADDY COLEMAN & ASSOCIATES	Consultancy Fees	Purchase Order	€62,766.90
31 Mar 2022	JAMES CONNOLLY S.C.	Legal Fees including Contract payments	Purchase Order	€56,211.00
31 Mar 2022	TOM MCNAMARA & PARTNERS	Consultancy Fees	Purchase Order	€177,016.16
31 Mar 2022	SHANE MURPHY S.C	Legal Fees including Contract payments	Purchase Order	€105,780.00
31 Mar 2022	MICHAEL HOULIHAN & PARTNER	Contract Payment	Purchase Order	€72,046.00
31 Mar 2022	DOWNEY PLANNING AND ARCHITECTURE	Consultancy Fees	Purchase Order	€94,134.02
31 Mar 2022	MICHAEL HOULIHAN & PARTNER	Contract Payment	Purchase Order	€86,640.66
31 Mar 2022	RPS CONSULTING ENGINEERS	Consultancy Fees	Purchase Order	€61,500.00
31 Mar 2022	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€41,105.42
31 Mar 2022	PATRICK LYNCH Jnr	Contract Payment	Purchase Order	€41,279.95
31 Mar 2022	COLAS ROADBRIDGE JOINT VENTURE (CRJV)	Contract Payment	Purchase Order	€27,040.78
31 Mar 2022	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€58,480.88
31 Mar 2022	K & D WHELAN CONSTRUCTION	Contract Payment	Purchase Order	€145,631.85
31 Mar 2022	BRIAN FITZ CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€89,916.97
31 Mar 2022	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	€337,409.07
31 Mar 2022	Cóir Infrastructure Limited	Contract Payment	Purchase Order	€244,688.33
31 Mar 2022	PADRAIG FLANAGAN	Contract Payment	Purchase Order	€37,057.75
31 Mar 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€236,532.32
31 Mar 2022	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€27,240.00
31 Mar 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€23,602.44
31 Mar 2022	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€324,298.51
31 Mar 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€350,431.25
31 Mar 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€150,437.17
31 Mar 2022	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€74,183.60
31 Mar 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€251,511.39
31 Mar 2022	Cóir Infrastructure Limited	Contract Payment	Purchase Order	€97,271.52
31 Mar 2022	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	€494,195.80
31 Mar 2022	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€78,861.30
31 Mar 2022	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€431,364.14
31 Mar 2022	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€27,467.00
31 Mar 2022	PADDY ROCHE CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€24,402.50
31 Mar 2022	PADDY ROCHE CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€39,706.84
31 Mar 2022	K & D WHELAN CONSTRUCTION	Contract Payment	Purchase Order	€92,393.54
31 Mar 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€253,388.75
31 Mar 2022	NEVILLE CIVIL WORKS LTD	Contract Payment	Purchase Order	€72,864.21

^* 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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