Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Marsh Ireland Brokers Ltd	Insurance	Purchase Order	€241,728.80
30 Jun 2022	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€72,061.00
30 Jun 2022	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€236,200.00
30 Jun 2022	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€150,000.00
30 Jun 2022	VanDijk Architects Ltd	Professional Fees	Purchase Order	€71,189.94
30 Jun 2022	AF Core Construction Ltd	Construction Costs	Purchase Order	€118,003.61
30 Jun 2022	AF Core Construction Ltd	Construction Costs	Purchase Order	€86,596.82
30 Jun 2022	AF Core Construction Ltd	Construction Costs	Purchase Order	€34,003.90
30 Jun 2022	AF Core Construction Ltd	Construction Costs	Purchase Order	€69,537.61
30 Jun 2022	AF Core Construction Ltd	Construction Costs	Purchase Order	€88,444.80
30 Jun 2022	Waagner Biro and Glass Ltd	Glazing Specialist	Purchase Order	€22,875.05
30 Jun 2022	Kevin Thorpe Ltd	General Building Works	Purchase Order	€49,025.23
30 Jun 2022	Kevin Thorpe Ltd	General Building Works	Purchase Order	€94,100.54
30 Jun 2022	PFH Technology Group	Software Costs	Purchase Order	€36,900.00
30 Jun 2022	WSP IRELAND CONSULTING	Professional Fees	Purchase Order	€26,501.58
30 Jun 2022	J.B. BARRY TRANSPORTATION	Professional Fees	Purchase Order	€48,423.84
30 Jun 2022	Sandar Ltd	Construction Costs	Purchase Order	€101,175.00
30 Jun 2022	Sandar Ltd	Construction Costs	Purchase Order	€146,775.00
30 Jun 2022	Sandar Ltd	Construction Costs	Purchase Order	€121,125.00
30 Jun 2022	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER	Energy Efficiency Consultancy	Purchase Order	€31,999.80
30 Jun 2022	The Paul Hogarth Company Ireland Ltd	Professional Fees	Purchase Order	€30,534.75
30 Jun 2022	Cooper Insulation Ltd	Construction Costs	Purchase Order	€107,896.16
30 Jun 2022	Cooper Insulation Ltd	Construction Costs	Purchase Order	€163,733.68
30 Jun 2022	Cooper Insulation Ltd	Construction Costs	Purchase Order	€107,896.16
30 Jun 2022	Cooper Insulation Ltd	Construction Costs	Purchase Order	€244,798.29
30 Jun 2022	Cooper Insulation Ltd	Construction Costs	Purchase Order	€161,152.15
30 Jun 2022	Cooper Insulation Ltd	Construction Costs	Purchase Order	€26,845.39
30 Jun 2022	Amarck Landscapes Ltd T/A Eire Landscapes	Landscaping Costs / Grass Cutting	Purchase Order	€24,107.42
30 Jun 2022	Anzco Ltd	Construction Costs	Purchase Order	€23,303.89
30 Jun 2022	Anzco Ltd	Construction Costs	Purchase Order	€33,259.82
30 Jun 2022	Anzco Ltd	Construction Costs	Purchase Order	€60,367.96
30 Jun 2022	CTS Projects	Construction Costs	Purchase Order	€25,360.16
30 Jun 2022	CTS Projects	Construction Costs	Purchase Order	€20,436.74
30 Jun 2022	Westside Civil Engineering	Construction Costs	Purchase Order	€43,486.24
30 Jun 2022	Westside Civil Engineering	Construction Costs	Purchase Order	€33,225.58
30 Jun 2022	Westside Civil Engineering	Construction Costs	Purchase Order	€20,098.80
30 Jun 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€33,043.52
30 Jun 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€43,850.49
30 Jun 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€259,000.34
30 Jun 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€43,615.79
30 Jun 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€46,330.25
30 Jun 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€51,031.98
30 Jun 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€102,572.17
30 Jun 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€57,268.72
30 Jun 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€142,798.63
30 Jun 2022	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€28,554.38
30 Jun 2022	Dancor Civil Engineering Ltd	Construction Costs	Purchase Order	€144,210.00
30 Jun 2022	Koffel Associates, Inc.	Professional Fees	Purchase Order	€23,871.42
30 Jun 2022	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	€24,600.00
30 Jun 2022	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00

^* 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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