Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€20,000.00
31 Mar 2022	WINTERTECH SYSTEMS LTD	Purchase Plant & Equip	Purchase Order	€104,677.00
31 Mar 2022	WATERFORD TECHNOLOGIES LTD	I.T. Services	Purchase Order	€20,666.00
31 Mar 2022	WATERFORD SPRAOI CLG	Arts service	Purchase Order	€23,200.00
31 Mar 2022	VODAFONE IRELAND	Communications	Purchase Order	€20,358.00
31 Mar 2022	VAN DIJK ARCHITECTS LTD	Consultancy	Purchase Order	€126,667.00
31 Mar 2022	TVAS IRELAND LTD	Archaelogical Services	Purchase Order	€23,934.00
31 Mar 2022	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€54,366.00
31 Mar 2022	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€31,930.00
31 Mar 2022	SUIR PLANT LTD	Roadworks	Purchase Order	€27,644.00
31 Mar 2022	SUIR PLANT LTD	Roadworks	Purchase Order	€123,997.00
31 Mar 2022	SUIR PLANT LTD	Roadworks	Purchase Order	€70,451.00
31 Mar 2022	SOUTH TIPP ARTS CENTRE LTD	Arts service	Purchase Order	€20,400.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€57,840.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€22,064.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€25,606.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€30,124.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€49,596.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€39,424.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€56,472.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€20,329.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€38,097.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€40,109.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€40,109.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€64,585.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€21,279.00
31 Mar 2022	SOLAREGY LIMITED TA SOLA	Housing Works	Purchase Order	€21,254.00
31 Mar 2022	SEMITON LTD	Housing Works	Purchase Order	€111,614.00
31 Mar 2022	SEMITON LTD	Housing Works	Purchase Order	€76,712.00
31 Mar 2022	SEMITON LTD	Housing Works	Purchase Order	€54,997.00
31 Mar 2022	SEMITON LTD	Housing Works	Purchase Order	€64,383.00
31 Mar 2022	SEMITON LTD	Housing Works	Purchase Order	€104,068.00
31 Mar 2022	SEMITON LTD	Housing Works	Purchase Order	€66,600.00
31 Mar 2022	SEMITON LTD	Housing Works	Purchase Order	€89,485.00
31 Mar 2022	SEMITON LTD	Housing Works	Purchase Order	€117,651.00
31 Mar 2022	SEMITON LTD	Housing Works	Purchase Order	€57,579.00
31 Mar 2022	SEAMUS WALSH PLANT HIRE LTD	Roadworks	Purchase Order	€78,541.00
31 Mar 2022	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€71,415.00
31 Mar 2022	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€39,902.00
31 Mar 2022	QUIRKE UPVC LTD	Housing Works	Purchase Order	€41,170.00
31 Mar 2022	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€56,600.00
31 Mar 2022	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€67,640.00
31 Mar 2022	PRIORITY CONSTRUCTION LTD	Building Works	Purchase Order	€47,979.00
31 Mar 2022	PRIORITY CONSTRUCTION LTD	Building Works	Purchase Order	€138,193.00
31 Mar 2022	PATRICK J MOLONEY ta BUNRATTY MOBILE HOMES	Mobile Home works	Purchase Order	€44,280.00
31 Mar 2022	PADDY RYAN AND SONS PLANT HIRE LTD	Roadworks	Purchase Order	€20,701.00
31 Mar 2022	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€53,936.00
31 Mar 2022	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€53,936.00
31 Mar 2022	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€53,936.00
31 Mar 2022	NICHOLAS DE JONG ASSOCIATES	Consultancy	Purchase Order	€21,432.00

^* 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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