Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€50,001.00
31 Mar 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€50,037.50
31 Mar 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€50,068.82
31 Mar 2022	Expenses D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€50,255.00
31 Mar 2022	ANZCO LTD	Capital Contracts Expenditure	Purchase Order	€51,459.93
31 Mar 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€51,604.03
31 Mar 2022	Expenses STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€51,750.00
31 Mar 2022	Expenses MJ FLOOD TECHNOLOGY LTD Training	Purchase order over €20,000	Purchase Order	€52,000.00
31 Mar 2022	ERGO	Computer Software and maintenance Fees	Purchase Order	€52,837.01
31 Mar 2022	Expenses NEC SOFTWARE SOLUTIONS UK LIMITED	Computer Software and maintenance Fees	Purchase Order	€52,867.34
31 Mar 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€53,590.97
31 Mar 2022	Expenses VODAFONE (CABLE & WIRELESS)	Communication Expenses	Purchase Order	€54,523.00
31 Mar 2022	MCKEON CONTECH LIMITED	Capital Contracts Expenditure	Purchase Order	€55,636.36
31 Mar 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€56,387.70
31 Mar 2022	Expenses STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€56,620.00
31 Mar 2022	Expenses ENERGIA	Energy / Utilities	Purchase Order	€57,872.49
31 Mar 2022	Expenses ENERVEO IRELAND LIMITED	Materials	Purchase Order	€63,997.50
31 Mar 2022	Expenses CJ CALLAN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€64,764.96
31 Mar 2022	Equipment ICON ENTERTAINMENTS	Communication Expenses	Purchase Order	€65,391.75
31 Mar 2022	Equipment LARRY KIERNAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery &	Purchase order over €20,000	Purchase Order	€65,961.00
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	€66,210.00
31 Mar 2022	Expenses BEAUCHAMPS SOLICITORS	Legal Fees and Expenses	Purchase Order	€66,500.00
31 Mar 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€66,884.90
31 Mar 2022	Expenses CJ CALLAN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€67,469.79
31 Mar 2022	SUN AGILE SOFTWARE SL	Computer Software and maintenance Fees	Purchase Order	€69,000.00
31 Mar 2022	Expenses OCWM LAW	Legal Fees and Expenses	Purchase Order	€69,375.00
31 Mar 2022	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€69,863.50
31 Mar 2022	Expenses VPM CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€70,001.00
31 Mar 2022	Expenses MJ FLOOD TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€72,624.00
31 Mar 2022	Expenses BYRNE WALLACE SOLICITORS	Legal Fees and Expenses	Purchase Order	€74,000.00
31 Mar 2022	Expenses LARRY KIERNAN PLANT HIRE LTD	Capital Contracts Expenditure	Purchase Order	€75,956.50
31 Mar 2022	Expenses MOTA ENGIL IRELAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€79,489.43
31 Mar 2022	INTERFORM LIMITED	Computer Software and maintenance Fees	Purchase Order	€80,000.00
31 Mar 2022	Expenses ENERGIA	Energy / Utilities	Purchase Order	€80,349.49
31 Mar 2022	Expenses CTS PROJECTS	Capital Contracts Expenditure	Purchase Order	€84,327.61
31 Mar 2022	Expenses KELBUILD LTD	Capital Contracts Expenditure	Purchase Order	€85,000.00
31 Mar 2022	Expenses COMMINS BUILDERS LIMITED	Capital Contracts Expenditure	Purchase Order	€88,680.30
31 Mar 2022	SALT SALES COMPANY	Materials	Purchase Order	€91,361.00
31 Mar 2022	TOLMAC CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€92,990.59
31 Mar 2022	MR. JAMES CUNNINGHAM	Capital Contracts Expenditure	Purchase Order	€95,427.50
31 Mar 2022	Expenses STORM TECHNOLOGY LTD	Computer Software and maintenance Fees	Purchase Order	€98,000.00
31 Mar 2022	Expenses ENERGIA	Energy / Utilities	Purchase Order	€99,384.39
31 Mar 2022	Fees TURNER & TOWNSEND LTD	Consultancy/Professional Fees and	Purchase Order	€100,000.00
31 Mar 2022	Expenses STORM TECHNOLOGY LTD	Computer Software and maintenance	Purchase Order	€100,980.00
31 Mar 2022	Expenses O´CONNOR SUTTON CRONIN & ASSOCS LTD	Consultancy/Professional Fees and	Purchase Order	€101,150.00
31 Mar 2022	Equipment KSN PROJECT MANAGEMENT LTD	Consultancy/Professional Fees and	Purchase Order	€101,490.00
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	€102,150.59
31 Mar 2022	Expenses ENERGIA	Energy / Utilities	Purchase Order	€103,029.53
31 Mar 2022	FITZGERALD KAVANAGH & PARTNERS	Consultancy/Professional Fees and	Purchase Order	€106,773.00
31 Mar 2022	CJ CALLAN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€109,261.52

^* 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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