Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Expenses MEPRO LTD T/A WIDE EYE MEDIA Advertising	Purchase order over €20,000	Purchase Order	€24,000.00
31 Mar 2022	SPRING NURSERIES (T/A)	Materials	Purchase Order	€24,114.80
31 Mar 2022	ENERGIA	Energy / Utilities	Purchase Order	€24,125.70
31 Mar 2022	Equipment GLAS CIVIL ENGINEERING	Materials	Purchase Order	€24,223.00
31 Mar 2022	Equipment G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€24,240.00
31 Mar 2022	G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€24,260.30
31 Mar 2022	COMPLETE HIGHWAY CARE LTD	Materials	Purchase Order	€24,500.00
31 Mar 2022	Equipment MAKO DATA LIMITED	Computer Software and maintenance Fees	Purchase Order	€24,670.00
31 Mar 2022	Equipment G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€24,720.00
31 Mar 2022	SORD DATA SYSTEMS LTD	Repairs & Maint -Computer Equip	Purchase Order	€20,950.00
31 Mar 2022	G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€24,720.00
31 Mar 2022	DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses	Purchase order over €20,000	Purchase Order	€24,800.00
31 Mar 2022	Expenses STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€24,800.00
31 Mar 2022	G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€24,960.00
31 Mar 2022	Expenses LAGAN ASPHALT LTD	Materials	Purchase Order	€24,975.00
31 Mar 2022	Expenses C A CROPCARE AMENITY LTD T/A CROPCARE	Materials	Purchase Order	€24,978.00
31 Mar 2022	ENERGIA	Energy / Utilities	Purchase Order	€24,987.92
31 Mar 2022	IMMIGRANT COUNCIL OF IRELAND	Training	Purchase Order	€24,999.00
31 Mar 2022	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€25,000.00
31 Mar 2022	ROADSTONE LIMITED	Materials	Purchase Order	€25,000.00
31 Mar 2022	O MAHONY & CO LTD (O´MAHONY´S BOOKSELLERS) Library Book Purchases	Purchase order over €20,000	Purchase Order	€25,000.00
31 Mar 2022	O MAHONY & CO LTD (O´MAHONY´S BOOKSELLERS) Library Book Purchases	Purchase order over €20,000	Purchase Order	€25,000.00
31 Mar 2022	O MAHONY & CO LTD (O´MAHONY´S BOOKSELLERS) Library Book Purchases	Purchase order over €20,000	Purchase Order	€25,000.00
31 Mar 2022	Expenses ARTHUR COX & CO SOLICITORS	Legal Fees and Expenses	Purchase Order	€25,000.00
31 Mar 2022	ENERGIA	Energy / Utilities	Purchase Order	€25,439.35
31 Mar 2022	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€25,479.84
31 Mar 2022	ENERGIA	Energy / Utilities	Purchase Order	€25,526.45
31 Mar 2022	EIR (BILL PAYMENTS)	Communication Expenses	Purchase Order	€25,615.00
31 Mar 2022	ENERGIA	Energy / Utilities	Purchase Order	€25,969.44
31 Mar 2022	Expenses EIR (BILL PAYMENTS)	Communication Expenses	Purchase Order	€26,099.00
31 Mar 2022	Equipment BOYNE WASTE SERVICES LTD Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€26,744.00
31 Mar 2022	Expenses ERIC DELEHAN Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€26,833.00
31 Mar 2022	M50 TRUCKCENTRE	Other Vehicle Expenses	Purchase Order	€27,112.78
31 Mar 2022	Equipment ENERGIA	Energy / Utilities	Purchase Order	€27,249.33
31 Mar 2022	Equipment GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€27,300.00
31 Mar 2022	GPT PLANT & TOOL HIRE	Hire (Ext) - Plant/Transport/Machinery &	Purchase Order	€27,300.00
31 Mar 2022	BORD GAIS ENERGY LTD BILL PAYMENTS	Energy / Utilities	Purchase Order	€27,681.24
31 Mar 2022	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€27,696.04
31 Mar 2022	ENERGIA	Energy / Utilities	Purchase Order	€27,732.98
31 Mar 2022	BT IRELAND	Communication Expenses	Purchase Order	€27,795.00
31 Mar 2022	ENERGIA	Energy / Utilities	Purchase Order	€27,837.69
31 Mar 2022	Expenses STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€28,000.00
31 Mar 2022	Expenses OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€28,240.00
31 Mar 2022	NPPR BUREAU	Miscellaneous Expenses	Purchase Order	€28,600.00
31 Mar 2022	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€28,644.23
31 Mar 2022	KOREC	Materials	Purchase Order	€28,647.19
31 Mar 2022	ANNAVEIGH PLANTS LTD	Materials	Purchase Order	€28,650.75
31 Mar 2022	Expenses MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€28,768.82
31 Mar 2022	FRANCIS HAUGHEY	Capital Contracts Expenditure	Purchase Order	€28,975.00
31 Mar 2022	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€29,017.50

^* 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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