Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	EOIN MC CULLOUGH S C	Legal Fees and Expenses	Purchase Order	€175,275.00
30 Jun 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€161,667.36
30 Jun 2022	TOWNLINK CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€154,600.35
30 Jun 2022	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€138,127.60
30 Jun 2022	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€95,361.06
30 Jun 2022	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€93,319.20
30 Jun 2022	SIAC MANTOVANI JV	Capital Contracts Expenditure	Purchase Order	€70,810.00
30 Jun 2022	J N CUMMINS & CO LTD	Contracts and Trade Services	Purchase Order	€67,881.06
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€65,970.24
30 Jun 2022	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€65,063.27
30 Jun 2022	SOUTHERN MACHINERY LTD	Plant and Equipment	Purchase Order	€57,195.00
30 Jun 2022	LINHAM LTD	Contracts and Trade Services	Purchase Order	€49,608.06
30 Jun 2022	RAMBOLL DENMARK A/S	Computer Software and Maintenance Fees	Purchase Order	€47,500.00
30 Jun 2022	NICHOLAS O DWYER LTD	Consultants	Purchase Order	€45,417.75
30 Jun 2022	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€44,891.69
30 Jun 2022	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€44,651.10
30 Jun 2022	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
30 Jun 2022	TUATH HOUSING ASSOC (CALF & SFF)	Contracts and Trade Services	Purchase Order	€42,567.79
30 Jun 2022	RESPOND (CALF)	Contracts and Trade Services	Purchase Order	€42,567.79
30 Jun 2022	PAUL CORRIGAN & ASSOCIATES LTD	Contracts and Trade Services	Purchase Order	€37,920.90
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€37,150.00
30 Jun 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€35,088.18
30 Jun 2022	GEMINI CONSULTANTS LTD	Computer Software and Maintenance Fees	Purchase Order	€34,419.08
30 Jun 2022	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€33,517.92
30 Jun 2022	METEC CONSULTING ENGINEERS	Consultants	Purchase Order	€33,168.18
30 Jun 2022	TERRA SOLUTIONS LTD	Contracts and Trade Services	Purchase Order	€31,905.00
30 Jun 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€31,687.26
30 Jun 2022	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€30,927.50
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€28,645.05
30 Jun 2022	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€27,261.54
30 Jun 2022	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€27,007.52
30 Jun 2022	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€26,596.25
30 Jun 2022	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€26,260.92
30 Jun 2022	ROUGHAN & O DONOVAN CONSTRUCTION ENGINEERS	Consultants	Purchase Order	€24,988.77
30 Jun 2022	SPARK FOUNDRY T/A MEDIA VEST LTD	Advertising	Purchase Order	€24,099.62
30 Jun 2022	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€23,437.50
30 Jun 2022	DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE	Consultants	Purchase Order	€23,000.00
30 Jun 2022	MURRAY & ASSOCIATES	Consultants	Purchase Order	€22,755.80
30 Jun 2022	DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE	Contracts and Trade Services	Purchase Order	€22,672.00
30 Jun 2022	EIR	Communication Expenses	Purchase Order	€22,129.55
30 Jun 2022	ORSOVA LTD T/A DB OFFICE SUPPLIES	Materials	Purchase Order	€22,094.40
30 Jun 2022	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Contracts and Trade Services	Purchase Order	€21,924.50
30 Jun 2022	Mac Cabe Durney Barnes	Consultants	Purchase Order	€21,844.80
30 Jun 2022	EXIGENT NETWORK INTEGRATION LIMITED	Non-Capital Equip Purchase	Purchase Order	€21,787.68
30 Jun 2022	AECOM IRELAND LIMITED	Consultants	Purchase Order	€21,494.25
30 Jun 2022	MALACHY WALSH & PARTNERS	Consultants	Purchase Order	€21,426.60
30 Jun 2022	LIAM O CONNELL BL	Legal Fees and Expenses	Purchase Order	€21,321.03
30 Jun 2022	ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN	Contracts and Trade Services	Purchase Order	€21,072.14
30 Jun 2022	MURRAY & ASSOCIATES	Consultants	Purchase Order	€20,603.30

^* 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.

Here is a project that encountered similar issues