Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€131,259.20
31 Mar 2022	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€119,310.00
31 Mar 2022	FORRME LIMITED	Capital Contracts Expenditure	Purchase Order	€106,129.62
31 Mar 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€93,171.71
31 Mar 2022	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Mar 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
31 Mar 2022	FORRME LIMITED	Capital Contracts Expenditure	Purchase Order	€62,490.00
31 Mar 2022	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€55,556.83
31 Mar 2022	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	€52,764.84
31 Mar 2022	HAWTHORN HEIGHTS LIMITED	Plant and Equipment	Purchase Order	€51,995.00
31 Mar 2022	AGILE APPLICATIONS	Computer Software and Maintenance Fees	Purchase Order	€48,000.00
31 Mar 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€47,314.28
31 Mar 2022	CHURCHTOWN SQUARE MANAGEMENT LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€44,256.90
31 Mar 2022	AECOM IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€43,050.00
31 Mar 2022	CELTIC TREE SOLUTIONS LTD	Contracts and Trade Services	Purchase Order	€39,725.00
31 Mar 2022	BREEDON SURFACING SOLUTIONS IRELAND LTD	Contracts and Trade Services	Purchase Order	€38,008.99
31 Mar 2022	MOBILE LOCKER NV	Plant and Equipment	Purchase Order	€37,209.58
31 Mar 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€36,880.01
31 Mar 2022	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€36,345.27
31 Mar 2022	PETROGAS GROUP LTD T/A APPLEGREEN	Plant and Equipment	Purchase Order	€34,565.85
31 Mar 2022	EXTRASPACE SOLUTIONS T/A EXTRASPACE	Other Buildings	Purchase Order	€33,480.60
31 Mar 2022	EXTRASPACE SOLUTIONS T/A EXTRASPACE	Contracts and Trade Services	Purchase Order	€33,480.60
31 Mar 2022	WOODPECKER ENVIRONMENTAL EQUIPMENT HIRE LTD	Plant and Equipment	Purchase Order	€31,980.00
31 Mar 2022	SIAC BITUMINOUS PRODUCTS LTD	Contracts and Trade Services	Purchase Order	€31,800.00
31 Mar 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,285.59
31 Mar 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€26,930.70
31 Mar 2022	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€25,861.98
31 Mar 2022	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€24,600.00
31 Mar 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€21,110.75
31 Mar 2022	McBREEN ENVIRONMENTAL DRAIN SERVICES LTD	Contracts and Trade Services	Purchase Order	€20,674.83

^* 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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