Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€23,483.62
31 Mar 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€23,142.45
31 Mar 2022	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€22,990.74
31 Mar 2022	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€22,990.74
31 Mar 2022	FLOWER YOUR PLACE	Contracts and Trade Services	Purchase Order	€21,949.70
31 Mar 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€21,522.09
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€20,667.32
31 Mar 2022	DWRKS DESIGN CONSULTANTS LTD T/A DESIGNWORKS	Contracts and Trade Services	Purchase Order	€20,172.00
31 Mar 2022	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts and Trade Services	Purchase Order	€20,000.00
31 Mar 2022	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€634,593.22
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€354,350.00
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€258,216.91
31 Mar 2022	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€219,567.15
31 Mar 2022	ABK ARCHITECTS LTD	Consultants	Purchase Order	€195,218.45
31 Mar 2022	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€167,496.91
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€151,552.62
31 Mar 2022	YENDALL HUNTER (IRELAND) LIMITED	Consultants	Purchase Order	€115,330.95
31 Mar 2022	LINHAM LTD	Contracts and Trade Services	Purchase Order	€103,997.60
31 Mar 2022	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts and Trade Services	Purchase Order	€100,000.00
31 Mar 2022	ABK ARCHITECTS LTD	Consultants	Purchase Order	€97,356.22
31 Mar 2022	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€83,648.79
31 Mar 2022	APEX SURVEYS LTD	Contracts and Trade Services	Purchase Order	€74,242.74
31 Mar 2022	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Mar 2022	LINHAM LTD	Contracts and Trade Services	Purchase Order	€71,676.00
31 Mar 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
31 Mar 2022	ESB NETWORKS	Contracts and Trade Services	Purchase Order	€56,695.52
31 Mar 2022	YENDALL HUNTER (IRELAND) LIMITED	Consultants	Purchase Order	€56,512.35
31 Mar 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€56,267.65
31 Mar 2022	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€48,948.75
31 Mar 2022	HIGH RESOLUTION LIGHTING LTD	Contracts and Trade Services	Purchase Order	€47,314.03
31 Mar 2022	A2 ARCHITECTS LTD	Consultants	Purchase Order	€46,254.77
31 Mar 2022	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€45,981.50
31 Mar 2022	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
31 Mar 2022	PAUL CORRIGAN & ASSOCIATES LTD	Contracts and Trade Services	Purchase Order	€44,329.20
31 Mar 2022	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts and Trade Services	Purchase Order	€42,169.76
31 Mar 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
31 Mar 2022	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€31,274.85
31 Mar 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€29,400.00
31 Mar 2022	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€29,227.88
31 Mar 2022	BOYLAN PRINT GROUP	Printing & Office Consumables	Purchase Order	€25,549.60
31 Mar 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€23,195.87
31 Mar 2022	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€22,500.00
31 Mar 2022	WESTSIDE CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€21,892.50
31 Mar 2022	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€20,148.00
31 Mar 2022	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€583,356.90
31 Mar 2022	AMORYS SOLICITORS	Consultants	Purchase Order	€456,694.70
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€280,250.00
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€279,300.00
31 Mar 2022	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€193,503.09
31 Mar 2022	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€150,000.00

^* 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.

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