Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€1,043,904.83
31 Mar 2022	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€564,590.06
31 Mar 2022	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€560,638.24
31 Mar 2022	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€360,258.00
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€310,973.78
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€303,050.00
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€212,309.79
31 Mar 2022	MAPLES & CALDER	Consultants	Purchase Order	€207,626.46
31 Mar 2022	ESB NETWORKS	Capital Contracts Expenditure	Purchase Order	€202,039.42
31 Mar 2022	MAPLES & CALDER	Consultants	Purchase Order	€180,837.06
31 Mar 2022	ROCKBROOK SOUTH CENTRAL OMC (SERVICE CHARGES)	Management Fees & Service Charges to Non - Las	Purchase Order	€107,927.17
31 Mar 2022	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€105,730.00
31 Mar 2022	YENDALL HUNTER (IRELAND) LIMITED	Consultants	Purchase Order	€98,117.10
31 Mar 2022	HEALTHMATIC LIMITED	Contracts and Trade Services	Purchase Order	€88,800.00
31 Mar 2022	BREEDON SURFACING SOLUTIONS IRELAND LTD	Contracts and Trade Services	Purchase Order	€84,176.60
31 Mar 2022	PAUL CORRIGAN & ASSOCIATES LTD	Contracts and Trade Services	Purchase Order	€82,708.89
31 Mar 2022	FORRME LIMITED	Capital Contracts Expenditure	Purchase Order	€78,902.50
31 Mar 2022	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Mar 2022	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€63,867.07
31 Mar 2022	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€55,438.34
31 Mar 2022	GARDEN ESCAPES (IRL) LTD	Plant and Equipment	Purchase Order	€52,987.38
31 Mar 2022	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€48,948.75
31 Mar 2022	RAMBOLL UK LTD	Consultants	Purchase Order	€47,500.00
31 Mar 2022	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
31 Mar 2022	IRISH FENCING & RAILINGS LTD	Contracts and Trade Services	Purchase Order	€40,256.25
31 Mar 2022	COGENT ASSOCIATES	Consultants	Purchase Order	€39,975.00
31 Mar 2022	A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE	Consultants	Purchase Order	€38,806.50
31 Mar 2022	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	€38,680.13
31 Mar 2022	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€38,107.93
31 Mar 2022	WINDSOR MOTORS UNLIMITED COMPANY	Plant and Equipment	Purchase Order	€34,435.00
31 Mar 2022	WINDSOR MOTORS UNLIMITED COMPANY	Plant and Equipment	Purchase Order	€34,435.00
31 Mar 2022	WINDSOR MOTORS UNLIMITED COMPANY	Plant and Equipment	Purchase Order	€34,435.00
31 Mar 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
31 Mar 2022	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€33,533.49
31 Mar 2022	LISADERG CONSTRUCTION LIMITED	Contracts and Trade Services	Purchase Order	€32,767.41
31 Mar 2022	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and Maintenance Fees	Purchase Order	€32,420.00
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€31,603.35
31 Mar 2022	GMC UTILITIES GROUP LTD	Contracts and Trade Services	Purchase Order	€31,379.58
31 Mar 2022	CLANCY PROJECT MANAGEMENT LTD	Capital Contracts Expenditure	Purchase Order	€30,098.79
31 Mar 2022	JOHN CRADOCK LTD	Contracts and Trade Services	Purchase Order	€29,196.57
31 Mar 2022	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€28,897.31
31 Mar 2022	TST ENGINEERING LTD	Consultants	Purchase Order	€28,558.14
31 Mar 2022	DATAPAC LTD	Non-Capital Equip Purchase	Purchase Order	€28,361.34
31 Mar 2022	SYSTRA LIMITED	Contracts and Trade Services	Purchase Order	€27,630.82
31 Mar 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€25,389.18
31 Mar 2022	METRO BUILDING CONTRACTORS LTD	Contracts and Trade Services	Purchase Order	€25,097.77
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€24,816.92
31 Mar 2022	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€24,445.27
31 Mar 2022	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€24,265.44
31 Mar 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€24,263.14

^* 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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