Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Expenses REVENUE COMMISSIONERS	LOCAL PROPERTY TAX Local Property Tax - LA Housing	Purchase Order	€410,022.00
31 Mar 2022	Expenses ROUGHAN & O DONOVAN LTD	Consultancy/Professional Fees and	Purchase Order	€430,572.00
31 Mar 2022	Expenses HENCHION REUTER ARCHITECTS	Consultancy/Professional Fees and	Purchase Order	€447,300.00
31 Mar 2022	Expenses HENCHION REUTER ARCHITECTS	Consultancy/Professional Fees and	Purchase Order	€447,300.00
31 Mar 2022	Expenses CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and	Purchase Order	€499,650.00
31 Mar 2022	DBFL CONSULTING ENGINEERS	Consultancy/Professional Fees and	Purchase Order	€528,639.50
31 Mar 2022	Expenses MCAVOY CONTRACTS LTD	Capital Contracts Expenditure	Purchase Order	€532,171.00
31 Mar 2022	Expenses TURNER & TOWNSEND LTD	Consultancy/Professional Fees and	Purchase Order	€631,539.59
31 Mar 2022	Expenses RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and	Purchase Order	€654,681.00
31 Mar 2022	Expenses FEHILY TIMONEY & COMPANY	Consultancy/Professional Fees and	Purchase Order	€705,181.00
31 Mar 2022	Expenses CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and	Purchase Order	€745,500.00
31 Mar 2022	Expenses RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and	Purchase Order	€905,000.00
31 Mar 2022	Expenses WS ATKINS IRELAND LTD	Consultancy/Professional Fees and	Purchase Order	€943,067.00
31 Mar 2022	KSN PROJECT MANAGEMENT LTD	Consultancy/Professional Fees and	Purchase Order	€949,655.00
31 Mar 2022	LUSK NATIONAL SCHOOL	Capital Contracts Expenditure	Purchase Order	€1,117,822.34
31 Mar 2022	HAFFEY SPORT GROUND LTD	Capital Contracts Expenditure	Purchase Order	€1,499,268.26
31 Mar 2022	DEPT OF EDUCATION & SKILLS EDUCATION SECTOR	Capital Contracts Expenditure	Purchase Order	€1,587,822.19
31 Mar 2022	ABM DESIGN & BUILD LTD	Capital Contracts Expenditure	Purchase Order	€2,428,285.45
31 Mar 2022	ABM DESIGN & BUILD LTD	Capital Contracts Expenditure	Purchase Order	€3,427,701.00
31 Mar 2022	MOTA ENGIL IRELAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€4,893,981.93
31 Mar 2022	SIAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€8,000,000.00
31 Mar 2022	BAM CIVIL LTD (ASCON LTD)	Capital Contracts Expenditure	Purchase Order	€13,942,572.74

^* 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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