Purchase Orders over €20,000 - Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	PITNEY BOWES POSTAGE BY PHONE	Contract Payment	Purchase Order	€20,000.00
30 Jun 2022	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€25,017.03
30 Jun 2022	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€24,651.88
30 Jun 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€93,503.49
30 Jun 2022	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€23,725.17
30 Jun 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€22,357.74
30 Jun 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€27,240.00
30 Jun 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€20,000.00
30 Jun 2022	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€23,122.56
30 Jun 2022	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€77,500.00
30 Jun 2022	MICHAEL HOULIHAN & PARTNER	Contract Payment	Purchase Order	€37,500.00
30 Jun 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€29,161.44
30 Jun 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€34,530.71
30 Jun 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€71,949.22
30 Jun 2022	BORD NA MONA RECYLING	Contract Payment	Purchase Order	€101,467.07
30 Jun 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€33,000.00
30 Jun 2022	J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	€20,819.12
30 Jun 2022	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€23,006.85
30 Jun 2022	ELECTRICAL & PUMP SERVICES LTD	Contract Payment	Purchase Order	€27,657.32
30 Jun 2022	MICHAEL HOULIHAN & PARTNER	Legal Fees including Contract payments	Purchase Order	€35,000.00
30 Jun 2022	REARCROSS QUARRIES LTD	Contract Payment	Purchase Order	€31,115.69
30 Jun 2022	REARCROSS QUARRIES LTD	Contract Payment	Purchase Order	€31,612.32
30 Jun 2022	THE PLANNING PARTNERSHIP	Consultancy Fees	Purchase Order	€26,196.27
30 Jun 2022	RISKWIZE LTD t/a ESSENTIALSKILLZ	Contract Payment	Purchase Order	€21,297.45
30 Jun 2022	SPANISH POINT HOMES LTD	Contract Payment	Purchase Order	€23,193.90
30 Jun 2022	PITNEY BOWES POSTAGE BY PHONE	Contract Payment	Purchase Order	€20,000.00
30 Jun 2022	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€21,942.98
30 Jun 2022	HIGH PRECISION MOTOR PRODUCTS LTD	Contract Payment	Purchase Order	€174,003.18
30 Jun 2022	COSTELLOE ESTATE AGENTS VALUERS	Contract Payment	Purchase Order	€20,000.00

^* 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.

Here is a project that encountered similar issues