Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€212,869.25
31 Mar 2022	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,219,943.40
31 Mar 2022	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,240,328.00
31 Mar 2022	WARD BROS PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€61,590.16
31 Mar 2022	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€24,993.60
31 Mar 2022	S I A C CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€1,377,351.10
31 Mar 2022	RYAN HANLEY LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€43,062.55
31 Mar 2022	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€36,074.67
31 Mar 2022	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€36,074.67
31 Mar 2022	ROCHE PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€40,563.20
31 Mar 2022	RESPRO LTD	B.A. EQUIPMENT MAINTENANCE	Purchase Order	€23,020.13
31 Mar 2022	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€30,000.00
31 Mar 2022	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€30,000.00
31 Mar 2022	PAPULA BUILDING CO LTD	MISC SERVICE	Purchase Order	€45,103.71
31 Mar 2022	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,942.83
31 Mar 2022	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€20,639.98
31 Mar 2022	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€24,600.00
31 Mar 2022	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€20,525.63
31 Mar 2022	MID-WEST FIRE & SECURITY	ELECTRICAL SERVICES	Purchase Order	€38,680.18
31 Mar 2022	MEDIAVEST LTD	ADVERTISING	Purchase Order	€24,961.08
31 Mar 2022	MARTIN CONTRACTING SERVICES LTD	SURVEY	Purchase Order	€55,810.29
31 Mar 2022	MARSH IRELAND LTD	INSURANCE-PREMIUMS	Purchase Order	€129,763.81
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	COURIER CHARGES	Purchase Order	€49,928.31
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	SYSTEM WRK- HR-PYRL SUP AN PROJECT	Purchase Order	€103,618.57
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	WEB & RELATED DEVELOPMENTs	Purchase Order	€90,094.13
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY	WEB & RELATED DEVELOPMENTs	Purchase Order	€73,097.52
31 Mar 2022	LISNEY LTD T/A LISNEY	VALUATION FEES WH	Purchase Order	€23,370.00
31 Mar 2022	JOHN MORAN PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,031.56
31 Mar 2022	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€214,793.62
31 Mar 2022	INTEGRITY 360	SOFTWARE LICENCES ANNUAL	Purchase Order	€28,407.83
31 Mar 2022	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING IPA	Purchase Order	€31,288.10
31 Mar 2022	GALWAY ROSCOMMON EDUCATION & TRAINING BOARD	ARTS GRANT	Purchase Order	€50,000.00
31 Mar 2022	FOX BUILDING & ENGINEERING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€403,338.50
31 Mar 2022	FOX BUILDING & ENGINEERING LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€283,750.00
31 Mar 2022	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€23,580.10
31 Mar 2022	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€79,329.25
31 Mar 2022	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€90,644.05
31 Mar 2022	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€90,707.62
31 Mar 2022	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€21,132.65
31 Mar 2022	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€127,469.63
31 Mar 2022	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€70,471.77
31 Mar 2022	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€35,381.93
31 Mar 2022	DAMIEN RYAN (CONTRACTS) LIMITED	BUILDING WORK GENERAL	Purchase Order	€71,143.06
31 Mar 2022	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€128,028.00
31 Mar 2022	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€240,052.50
31 Mar 2022	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€112,024.50
31 Mar 2022	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€117,359.00
31 Mar 2022	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€21,667.80
31 Mar 2022	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€87,397.81
31 Mar 2022	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€106,082.72

^* 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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