Purchase Orders over €20,000 - Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	GERARD LINEEN	Contract Payment	Purchase Order	€23,505.85
31 Mar 2022	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€31,530.30
31 Mar 2022	MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD	Contract Payment	Purchase Order	€22,700.00
31 Mar 2022	MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD	Contract Payment	Purchase Order	€22,700.00
31 Mar 2022	SYLVESTER O'CONNOR	Contract Payment	Purchase Order	€26,380.44
31 Mar 2022	JADA PROJECTS LTD	Contract Payment	Purchase Order	€72,307.31
31 Mar 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€40,822.09
31 Mar 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€78,905.20
31 Mar 2022	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€61,735.60
31 Mar 2022	PRIORITY CONSTRUCTION LTD	Contract Payment	Purchase Order	€72,423.90
31 Mar 2022	Cóir Infrastructure Limited	Contract Payment	Purchase Order	€144,785.24
31 Mar 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€289,747.12
31 Mar 2022	MICHAEL O'BRIEN TREE SERVICES LIMITED	Contract Payment	Purchase Order	€24,232.25
31 Mar 2022	DOOLAGHTY CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€28,488.50
31 Mar 2022	INSP STONE LTD T/A IRISH NATURAL STONE	Contract Payment	Purchase Order	€34,050.00
31 Mar 2022	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€576,345.46
31 Mar 2022	VAUGHAN PLANT HIRE LTD	Contract Payment	Purchase Order	€23,835.00
31 Mar 2022	SYLVESTER O'CONNOR	Contract Payment	Purchase Order	€26,380.44
31 Mar 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€94,482.92
31 Mar 2022	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€115,772.91
31 Mar 2022	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	€25,287.65
31 Mar 2022	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	€22,878.00
31 Mar 2022	EMF CARPENTRY LTD	Contract Payment	Purchase Order	€45,400.00
31 Mar 2022	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€56,335.73
31 Mar 2022	PRIORITY CONSTRUCTION LTD	Contract Payment	Purchase Order	€67,543.46
31 Mar 2022	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€44,349.76
31 Mar 2022	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€24,856.50
31 Mar 2022	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€29,432.82
31 Mar 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€54,617.90
31 Mar 2022	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€42,485.77
31 Mar 2022	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€28,411.67
31 Mar 2022	K & D WHELAN CONSTRUCTION	Contract Payment	Purchase Order	€122,373.43
31 Mar 2022	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€20,880.68
31 Mar 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€51,921.15
31 Mar 2022	HIGHWAY SAFETY DEVELOPMENT LTD	Contract Payment	Purchase Order	€47,433.79
31 Mar 2022	UNIVERSITY OF LIMERICK - ACCOUNTS DEPT	Consultancy Fees	Purchase Order	€25,000.00
31 Mar 2022	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€23,216.20
31 Mar 2022	ARKPHIRE SECURITY LIMITED	Contract Payment	Purchase Order	€29,925.90
31 Mar 2022	LEAF CONSULTANCY (IRELAND) LTD	Contract Payment	Purchase Order	€37,099.56
31 Mar 2022	LAHINCH SEAWORLD LEISURE CENTRE	Consultancy Fees	Purchase Order	€160,000.00
31 Mar 2022	REARCROSS QUARRIES LTD	Contract Payment	Purchase Order	€21,522.97
31 Mar 2022	MARSH IRELAND BROKERS LTD	Contract Payment	Purchase Order	€61,319.76
31 Mar 2022	REARCROSS QUARRIES LTD	Contract Payment	Purchase Order	€31,322.74
31 Mar 2022	SOUTHERN REGIONAL ASSEMBLY	Contract Payment	Purchase Order	€51,286.45
31 Mar 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€27,904.79
31 Mar 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€39,496.79
31 Mar 2022	CLARE PPN	Contract Payment	Purchase Order	€63,025.00
31 Mar 2022	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€22,912.98
31 Mar 2022	PROCLOUD	Contract Payment	Purchase Order	€26,930.85
31 Mar 2022	DATAPAC LTD	Contract Payment	Purchase Order	€23,202.72

^* 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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