Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	AECOM Ireland Limited	Professional Fees	Purchase Order	€25,914.56
30 Jun 2022	AECOM Ireland Limited	Professional Fees	Purchase Order	€52,803.90
30 Jun 2022	E & M SECURITY LTD	General Building Works	Purchase Order	€29,280.00
30 Jun 2022	E & M SECURITY LTD	General Building Works	Purchase Order	€28,140.00
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€74,247.77
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€22,055.13
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€50,972.41
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€21,330.66
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€87,793.50
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€21,457.35
30 Jun 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€29,293.50
30 Jun 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€38,705.00
30 Jun 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€107,363.50
30 Jun 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€21,790.00
30 Jun 2022	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€62,605.00
30 Jun 2022	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€372,698.30
30 Jun 2022	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€241,238.87
30 Jun 2022	M & C JOINERY LTD	General Building Works	Purchase Order	€27,940.00
30 Jun 2022	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€20,566.52
30 Jun 2022	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€33,281.00
30 Jun 2022	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€29,801.04
30 Jun 2022	DIATEC GRAPHIC PRODUCTS LIMITED T/A DIATEC DIGITAL	Software Costs	Purchase Order	€43,650.92
30 Jun 2022	BORD NA MONA RECYCLING LTD	Recycling Costs	Purchase Order	€23,373.28
30 Jun 2022	VAISALA LTD	Thermal Mapping	Purchase Order	€35,475.00
30 Jun 2022	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€23,039.65
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€25,880.86
30 Jun 2022	ARKIL LTD	Construction Costs	Purchase Order	€224,632.05
30 Jun 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€20,298.38
30 Jun 2022	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€21,717.20
30 Jun 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€65,437.00
30 Jun 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€59,920.00
30 Jun 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€56,376.00
30 Jun 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€46,160.00
30 Jun 2022	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€165,137.50

^* 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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