Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	NEWCASTLE CONSTRUCTION LTD	Housing Works	Purchase Order	€140,430.00
31 Mar 2022	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€21,211.00
31 Mar 2022	NEVILLE CIVIL WORKS LTD	Roadworks	Purchase Order	€28,802.00
31 Mar 2022	NCW SURVEYS LTD	Consultancy	Purchase Order	€32,650.00
31 Mar 2022	MURPHY GEOSPATIAL LTD	Consultancy	Purchase Order	€24,074.00
31 Mar 2022	MURPHY GEOSPATIAL LTD	Consultancy	Purchase Order	€38,871.00
31 Mar 2022	MRI (WEX) LTD	Training	Purchase Order	€35,500.00
31 Mar 2022	MMT BUILDERS LIMITED	Building works	Purchase Order	€47,727.00
31 Mar 2022	MM AWNINGS LTD TA AWNINGS OF IRELAND	Street enhancement works	Purchase Order	€22,191.00
31 Mar 2022	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€58,677.00
31 Mar 2022	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Haulage services	Purchase Order	€21,022.00
31 Mar 2022	MANOZO LIMITED	Housing Works	Purchase Order	€44,121.00
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€47,080.00
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€32,033.00
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€32,037.00
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€32,033.00
31 Mar 2022	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€129,230.00
31 Mar 2022	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€39,821.00
31 Mar 2022	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€224,489.00
31 Mar 2022	LEAMORE CONSTRUCTION LIMITED	Building Works	Purchase Order	€360,736.00
31 Mar 2022	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
31 Mar 2022	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
31 Mar 2022	KYRON STREET LTD	Software	Purchase Order	€27,207.00
31 Mar 2022	KENNETH HENNESSY ARCHITECTS LTD	Consultancy	Purchase Order	€26,989.00
31 Mar 2022	K AND J TOWNMORE CONSTRUCTION LTD	Housing Works	Purchase Order	€38,212.00
31 Mar 2022	K AND J TOWNMORE CONSTRUCTION LTD	Housing Works	Purchase Order	€70,000.00
31 Mar 2022	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€41,508.00
31 Mar 2022	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€50,107.00
31 Mar 2022	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€30,020.00
31 Mar 2022	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€34,758.00
31 Mar 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€25,376.00
31 Mar 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€25,376.00
31 Mar 2022	JAMES KELLY CONSTRUCTION LIMITED	Housing works	Purchase Order	€20,000.00
31 Mar 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€83,686.00
31 Mar 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€46,638.00
31 Mar 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€52,513.00
31 Mar 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€69,627.00
31 Mar 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€49,955.00
31 Mar 2022	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€56,270.00
31 Mar 2022	J DAVIS CONSTRUCTION LTD	Housing Works	Purchase Order	€86,118.00
31 Mar 2022	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,018.00
31 Mar 2022	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,009.00
31 Mar 2022	INVER ENERGY LTD TA MULROONEYS	fuel	Purchase Order	€21,808.00
31 Mar 2022	INTERLEAF TECHNOLOGY ltd	I.T. Services	Purchase Order	€23,873.00
31 Mar 2022	INSTITUTE OF PUBLIC ADMINISTRATION	Annual levy	Purchase Order	€26,478.00
31 Mar 2022	INDUSTRIAL POLYTHENE SOLUTIONS LTD	Recycling Services	Purchase Order	€26,564.00
31 Mar 2022	HEALY PARTNERS ARCHITECTS LTD	Consultancy	Purchase Order	€20,659.00
31 Mar 2022	GRANGEBARRY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€20,000.00
31 Mar 2022	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	Housing Works	Purchase Order	€20,525.00
31 Mar 2022	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€22,969.00

^* 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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