Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€31,010.93
30 Jun 2022	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€27,997.88
30 Jun 2022	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€27,834.53
30 Jun 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€27,652.31
30 Jun 2022	A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE	Consultants	Purchase Order	€27,259.88
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€27,132.47
30 Jun 2022	SURESKILLS LTD	Computer Software and Maintenance Fees	Purchase Order	€26,568.00
30 Jun 2022	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€25,991.30
30 Jun 2022	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€25,735.15
30 Jun 2022	MONSOON SOFTWARE CONSULTING IRL LTD	Computer Software and Maintenance Fees	Purchase Order	€25,184.25
30 Jun 2022	LEVINS ASSOCIATES	Consultants	Purchase Order	€24,892.74
30 Jun 2022	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€24,154.20
30 Jun 2022	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€23,320.18
30 Jun 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€23,318.03
30 Jun 2022	ETAC LIMITED T/A LEANTEAMS	Contracts and Trade Services	Purchase Order	€23,053.74
30 Jun 2022	NICHOLAS O DWYER LTD	Consultants	Purchase Order	€22,304.27
30 Jun 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€22,285.36
30 Jun 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€22,121.91
30 Jun 2022	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€22,082.04
30 Jun 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€21,779.63
30 Jun 2022	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€21,487.63
30 Jun 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€21,357.68
30 Jun 2022	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€21,066.98
30 Jun 2022	BECHTLE DIRECT LTD	Non-Capital Equip Purchase	Purchase Order	€21,033.00
30 Jun 2022	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€20,623.04
30 Jun 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€20,393.56
30 Jun 2022	HAYES HIGGINS CONSULTING ENGINEERS	Consultants	Purchase Order	€20,295.00
30 Jun 2022	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€1,714,823.88
30 Jun 2022	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€689,601.36
30 Jun 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€324,900.00
30 Jun 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€247,923.47
30 Jun 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€244,805.72
30 Jun 2022	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€215,340.00
30 Jun 2022	RAMBOLL UK LTD	Consultants	Purchase Order	€210,596.28
30 Jun 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€202,235.49
30 Jun 2022	ABK ARCHITECTS LTD	Consultants	Purchase Order	€195,218.45
30 Jun 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€184,500.00
30 Jun 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€163,215.88
30 Jun 2022	SIAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€134,828.15
30 Jun 2022	KELLEY SMITH	Legal Fees and Expenses	Purchase Order	€126,444.00
30 Jun 2022	SIAC CONSTRUCTION LTD	Contracts and Trade Services	Purchase Order	€110,156.71
30 Jun 2022	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€97,477.50
30 Jun 2022	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€88,829.99
30 Jun 2022	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€79,453.16
30 Jun 2022	COGENT ASSOCIATES	Consultants	Purchase Order	€75,094.45
30 Jun 2022	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
30 Jun 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
30 Jun 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
30 Jun 2022	KYRON STREET LTD	Computer Software and Maintenance Fees	Purchase Order	€63,957.69
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€62,123.50

^* 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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