Purchase Orders Greater than €20,000 - Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	MUNSTER WEED CONTROL	MINOR CONTRACT	Purchase Order	€37,570.32
30 Jun 2022	CANMONT LTD	RENT	Purchase Order	€37,500.00
30 Jun 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€37,389.56
30 Jun 2022	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€37,300.00
30 Jun 2022	AOS SECURITY MANAGEMENT SOLUTIONS	MINOR CONTRACT	Purchase Order	€37,013.67
30 Jun 2022	KAIZEN ENERGY LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€36,983.03
30 Jun 2022	EURO FORCE ENG LTD	MINOR CONTRACT	Purchase Order	€36,786.84
30 Jun 2022	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€36,093.86
30 Jun 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€36,036.00
30 Jun 2022	O KELLY BROS CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€35,700.00
30 Jun 2022	SEATING & ACCESS CONTRACTS LTD	MINOR CONTACT	Purchase Order	€34,627.10
30 Jun 2022	MARINA WINDOWS LTD	MINOR CONTRACT	Purchase Order	€34,509.28
30 Jun 2022	AECOM PROFESSIONAL SERVICES IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€34,178.49
30 Jun 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€33,270.38
30 Jun 2022	CROWLEY FUNERAL DIRECTORS	CONSULT/PROF.FEES & EXPS	Purchase Order	€32,670.00
30 Jun 2022	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€32,327.50
30 Jun 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€31,845.32
30 Jun 2022	EXTRASPACE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€31,355.00
30 Jun 2022	OPEN SKY DATA SYSTEMS LTD	MINOR CONTRACT	Purchase Order	€31,119.00
30 Jun 2022	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€30,743.00
30 Jun 2022	HENRY FORD & SON LTD.	NON CAP EQUIP PURCH	Purchase Order	€30,520.00
30 Jun 2022	SHS WATERMAN	CAPITAL CONTRACT	Purchase Order	€30,380.79
30 Jun 2022	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€30,000.00
30 Jun 2022	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€29,783.72
30 Jun 2022	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€29,628.71
30 Jun 2022	J.B. BARRY & PARTNERS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€29,445.92
30 Jun 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€29,323.20
30 Jun 2022	V PLANT CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€29,080.00
30 Jun 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,528.29
30 Jun 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	€28,528.29
30 Jun 2022	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€28,472.69
30 Jun 2022	CLARE DRAINS ENVIRONMENTAL LIMITED	MINOR CONTRACT	Purchase Order	€28,332.12
30 Jun 2022	CALLOS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€28,170.00
30 Jun 2022	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€27,860.00
30 Jun 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€27,135.00
30 Jun 2022	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€27,000.00
30 Jun 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€26,465.24
30 Jun 2022	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€26,313.00
30 Jun 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€26,010.44
30 Jun 2022	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€25,919.54
30 Jun 2022	IPL GROUP	MINOR CONTRACT	Purchase Order	€25,869.36
30 Jun 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€25,807.86
30 Jun 2022	PRIORITY GEOTECHNICAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€25,710.00
30 Jun 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€25,700.44
30 Jun 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€25,700.44
30 Jun 2022	MICHAEL DALY T/A TREE SERVICES	MINOR CONTRACT	Purchase Order	€25,083.50
30 Jun 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€25,058.64
30 Jun 2022	BJS CONSULTANTS	MINOR CONTRACT	Purchase Order	€24,949.32
30 Jun 2022	HALCON SECURITY LTD T/A SPECTRUM AV	NON CAP EQUIP PURCH	Purchase Order	€24,904.79
30 Jun 2022	ROADSTONE LIMITED	MATERIALS	Purchase Order	€24,542.77

^* 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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