Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	MICHAEL BRACKEN & SONS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€1,020,299
31 Mar 2022	COLLECTOR GENERAL PAYE	LOCAL PROPERT TAX LA STOCK	Purchase Order	€178,341
31 Mar 2022	DOOLAN PLANT HIRE LTD	CIVIL WORKS CONTRACT	Purchase Order	€96,875
31 Mar 2022	DOOLAN PLANT HIRE LTD	Enhancement works	Purchase Order	€241,833
31 Mar 2022	DOOLAN PLANT HIRE LTD	HIRE- EXCAVATOR-RUB TYRED (& DRIVER	Purchase Order	€33,049
31 Mar 2022	VODAFONE IRELAND LIMITED	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€22,157
31 Mar 2022	ELLSPORT LTD	CONSTRUCTION OF FOOTPATHS	Purchase Order	€27,740
31 Mar 2022	ELLSPORT LTD	Enhancement works	Purchase Order	€130,850
31 Mar 2022	ESB NETWORKS CORK	CIVIL WORKS CONTRACT	Purchase Order	€27,094
31 Mar 2022	ESB NETWORKS CORK	ELECTRICITY CHARGES (Framework Item	Purchase Order	€68,561
31 Mar 2022	INSTITUTE OF PUBLIC ADMINISTRATION ACCS DIVISION	TRAINING / COURSE FEES	Purchase Order	€21,024
31 Mar 2022	ARKIL LTD	DELAY SET MACADAM	Purchase Order	€26,557
31 Mar 2022	DUNNE BROTHERS LTD	CIVIL WORKS CONTRACT	Purchase Order	€30,000
31 Mar 2022	HIRE DEPOT CONSTRUCTION SERVICES LTD	HIRE OF PORTABLE SITE OFFICE	Purchase Order	€20,400
31 Mar 2022	BIRR STAGE GUILD LTD (THEATRE)	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€32,424
31 Mar 2022	Tower Plant & Civil Engineering	CIVIL WORKS CONTRACT	Purchase Order	€387,596
31 Mar 2022	Tower Plant & Civil Engineering	CONSTRUCTION OF FOOTPATHS	Purchase Order	€97,309
31 Mar 2022	Tower Plant & Civil Engineering	Enhancement works	Purchase Order	€24,924
31 Mar 2022	THREE IRELAND SERVICES (HUTCHINSON) LTD	MOBILE PHONE CHARGES - (Framework)	Purchase Order	€36,652
31 Mar 2022	DUBLIN CITY COUNCIL	MOBILE PHONE RENTAL - (Framework)	Purchase Order	€20,772
31 Mar 2022	DUBLIN CITY COUNCIL	OPERATION OF EMERGENCY CNTRL CENTRE	Purchase Order	€37,879
31 Mar 2022	MR SEAMUS BRADLEY	CIVIL WORKS CONTRACT	Purchase Order	€24,670
31 Mar 2022	OAKLEE HOUSING ASSOCIATION CALF	CAPITAL CONTRACT PAYMENTS	Purchase Order	€3,052,337
31 Mar 2022	BRETLAND CONSTRUCTION	CIVIL WORKS CONTRACT	Purchase Order	€24,240
31 Mar 2022	SIMON COMMUNITY MIDLANDS LTD	ACCOMMODATION - HOMELESS	Purchase Order	€169,650
31 Mar 2022	PATRICK J TOBIN & CO - CONSULTING ENGINEERS	CONSULTANCY/PROFESSIONAL FEES - NO W/TAX	Purchase Order	€121,296
31 Mar 2022	KILLAREE LIGHTING SERVICES LTD	ELECTRICAL SERVICES - OTHER	Purchase Order	€109,356
31 Mar 2022	KILLAREE LIGHTING SERVICES LTD	SUPPLY & FIT PUBLIC LIGHTING	Purchase Order	€37,196
31 Mar 2022	MARSH LTD (LIFE CLIENT PREMIUM)	AGENCY SERVICES-MORTGAGE PROTECTION	Purchase Order	€27,995
31 Mar 2022	CLANN CREDO	Leader Grants	Purchase Order	€95,739
31 Mar 2022	DATAPAC LTD	COMPUTER EQUIPMENT- Less Than €5000	Purchase Order	€48,082
31 Mar 2022	DATAPAC LTD	COMPUTER LICENCES	Purchase Order	€34,379
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	I.T. MAINTENANCE CONTRACT	Purchase Order	€50,838
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	LIBRARY ASSETS - MEDIA	Purchase Order	€27,218
31 Mar 2022	CIRCLE K IRELAND ENERGY LIMITED	DIESEL DUTY PAID TULLAMORE AREA	Purchase Order	€27,006
31 Mar 2022	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item)	Purchase Order	€75,517
31 Mar 2022	RETROFIT DESIGN LIMITED	CAPITAL CONTRACT PAYMENTS	Purchase Order	€1,262,224
31 Mar 2022	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER	Purchase Order	€450,384
31 Mar 2022	IRISH WATER	(Housing use only) Laying of pipes	Purchase Order	€24,804
31 Mar 2022	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL	Purchase Order	€75,000
31 Mar 2022	KENNY CIVILS & PLANT LTD	CIVIL WORKS CONTRACT	Purchase Order	€97,184
31 Mar 2022	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€722,025
31 Mar 2022	TALBOT CHIMNEYS LTD (CHIMNEY SPECILAISTS)	Chimney repairs	Purchase Order	€27,583
31 Mar 2022	RIDGE ROAD SMT CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€199,600
31 Mar 2022	HEALY & SONS CIVIL WORKS LTD	CIVIL WORKS CONTRACT	Purchase Order	€51,477
31 Mar 2022	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS	Purchase Order	€419,633
31 Mar 2022	J & S CAHALAN BUILDERS LTD	LANDSCAPE MAINTENANCE - LA HOUSING	Purchase Order	€156,200
31 Mar 2022	J & S CAHALAN BUILDERS LTD	Pre Let Repairs	Purchase Order	€79,555
31 Mar 2022	CONTENT PLAN T/A GREGORY FRY & EILEEN MCCABE	LEO M2 GRANTS PAYABLE	Purchase Order	€26,347
31 Mar 2022	KINNITTY DEVELOPMENT GROUP	Leader Grants	Purchase Order	€71,133

^* 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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