Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€59,267.50
30 Jun 2022	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	€58,631.77
30 Jun 2022	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€56,564.13
30 Jun 2022	TOM MCNAMARA & PARTNERS	Contracts and Trade Services	Purchase Order	€53,361.50
30 Jun 2022	UISCE EIREANN CONNECTIONS AND WATER BILLS	Energy/Utilities	Purchase Order	€52,989.00
30 Jun 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€49,034.68
30 Jun 2022	MURPHY PLAYGROUND SERVICES LTD	Contracts and Trade Services	Purchase Order	€48,870.65
30 Jun 2022	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Consultants	Purchase Order	€47,735.13
30 Jun 2022	TALLANS SOLICITORS	Legal Fees and Expenses	Purchase Order	€45,464.64
30 Jun 2022	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
30 Jun 2022	HEGARTY DEMOLITION LTD	Contracts and Trade Services	Purchase Order	€43,292.00
30 Jun 2022	NTI DIGITAL SOLUTIONS IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€39,655.20
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING	Security - Property	Purchase Order	€35,009.00
30 Jun 2022	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€34,132.50
30 Jun 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
30 Jun 2022	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€33,025.50
30 Jun 2022	UISCE EIREANN CONNECTIONS AND WATER BILLS	Contracts and Trade Services	Purchase Order	€31,865.34
30 Jun 2022	KYRON STREET LTD	Contracts and Trade Services	Purchase Order	€31,643.80
30 Jun 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€31,389.06
30 Jun 2022	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€31,274.84
30 Jun 2022	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€31,274.84
30 Jun 2022	AECOM IRELAND LIMITED	Consultants	Purchase Order	€30,750.00
30 Jun 2022	PROCLOUD HORIZON LTD	Computer Software and Maintenance Fees	Purchase Order	€30,504.00
30 Jun 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€30,270.30
30 Jun 2022	MAZARS	Consultants	Purchase Order	€30,135.00
30 Jun 2022	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€29,301.06
30 Jun 2022	NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and Maintenance Fees	Purchase Order	€28,031.40
30 Jun 2022	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€27,834.53
30 Jun 2022	DONOHUES MARQUEES	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€27,060.00
30 Jun 2022	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Contracts and Trade Services	Purchase Order	€25,638.07
30 Jun 2022	MAZARS	Consultants	Purchase Order	€24,600.00
30 Jun 2022	HENRY FORD & SON LTD	Plant and Equipment	Purchase Order	€24,586.56
30 Jun 2022	METACOMPLIANCE LTD	Computer Software and Maintenance Fees	Purchase Order	€24,059.28
30 Jun 2022	EIR	Communication Expenses	Purchase Order	€23,626.62
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€23,328.54
30 Jun 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€22,801.98
30 Jun 2022	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€22,202.28
30 Jun 2022	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€21,960.30
30 Jun 2022	FB GROUNDWORKS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€21,155.00
30 Jun 2022	YENDALL HUNTER (IRELAND) LIMITED	Legal Fees and Expenses	Purchase Order	€20,830.05
30 Jun 2022	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€20,038.69
30 Jun 2022	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€1,542,374.52
30 Jun 2022	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€915,242.03
30 Jun 2022	UISCE EIREANN CONNECTIONS AND WATER BILLS	Contracts and Trade Services	Purchase Order	€433,624.00
30 Jun 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€387,600.00
30 Jun 2022	AMORYS SOLICITORS	Consultants	Purchase Order	€365,785.03
30 Jun 2022	AMORYS SOLICITORS	Consultants	Purchase Order	€325,276.05
30 Jun 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€234,294.68
30 Jun 2022	AMORYS SOLICITORS	Consultants	Purchase Order	€206,932.40
30 Jun 2022	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€184,500.00

^* 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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