Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
30 Jun 2022	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
30 Jun 2022	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€20,529.45
30 Jun 2022	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€25,561.86
30 Jun 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€1,230,782.26
30 Jun 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€819,007.68
30 Jun 2022	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€527,768.26
30 Jun 2022	WILLS BROS LTD	Construction Costs	Purchase Order	€426,208.25
30 Jun 2022	WILLS BROS LTD	Construction Costs	Purchase Order	€1,500,000.00
30 Jun 2022	WILLS BROS LTD	Construction Costs	Purchase Order	€427,238.65
30 Jun 2022	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Supplies	Purchase Order	€25,256.21
30 Jun 2022	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€79,879.50
30 Jun 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€21,890.00
30 Jun 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€30,065.11
30 Jun 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€23,409.17
30 Jun 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€25,676.48
30 Jun 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€30,988.40
30 Jun 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€23,415.00
30 Jun 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€30,600.36
30 Jun 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€27,111.40
30 Jun 2022	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€34,035.49
30 Jun 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€64,761.95
30 Jun 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€80,842.73
30 Jun 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€74,212.46
30 Jun 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€93,786.34
30 Jun 2022	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€66,803.87
30 Jun 2022	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€21,852.86
30 Jun 2022	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€29,544.56
30 Jun 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€98,537.44
30 Jun 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€32,700.14
30 Jun 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€20,295.00
30 Jun 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€23,963.48
30 Jun 2022	DEIRDRE HUGHES BARRISTER AT LAW	Legal Fees and Expenses	Purchase Order	€26,727.90
30 Jun 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€31,654.00
30 Jun 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€29,622.04
30 Jun 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€21,020.00
30 Jun 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€142,513.00
30 Jun 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€248,662.25
30 Jun 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€197,313.00
30 Jun 2022	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€29,212.00
30 Jun 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€24,235.20
30 Jun 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€109,055.61
30 Jun 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€30,008.65
30 Jun 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€43,901.58
30 Jun 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€40,671.71
30 Jun 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€73,894.76
30 Jun 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€22,520.04
30 Jun 2022	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€100,125.48
30 Jun 2022	AECOM Ireland Limited	Professional Fees	Purchase Order	€83,037.30
30 Jun 2022	AECOM Ireland Limited	Professional Fees	Purchase Order	€27,675.00

^* 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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