Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€32,978.00
31 Mar 2022	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€31,074.00
31 Mar 2022	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€743,820.00
31 Mar 2022	GLAS CIVIL ENGINEERING LTD	Civil Works	Purchase Order	€495,556.00
31 Mar 2022	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€23,935.00
31 Mar 2022	FREDDY MAUNSELL BUILDER	Housing Works	Purchase Order	€21,750.00
31 Mar 2022	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€162,981.00
31 Mar 2022	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€22,922.00
31 Mar 2022	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€21,919.00
31 Mar 2022	FALCONHURST LTD T/A KELLYS OF FANTANE	Roadworks	Purchase Order	€29,164.00
31 Mar 2022	EUGENE FALLON PLANT HIRE LTD	Roadworks	Purchase Order	€68,700.00
31 Mar 2022	ENVIRONMENTAL HEATING SYSTEMS (EHS) LTD	Swimming Pool equip	Purchase Order	€55,230.00
31 Mar 2022	ENVIRONMENTAL HEATING SYSTEMS (EHS) LTD	Swimming Pool equip	Purchase Order	€43,991.00
31 Mar 2022	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€40,539.00
31 Mar 2022	EML ARCHITECTS LTD TA EML ARCHITECTS	Consultancy	Purchase Order	€29,119.00
31 Mar 2022	EIR (RCT)	Eir plant relocation	Purchase Order	€25,989.00
31 Mar 2022	ECOSYSTEM SERVICES IN PRACTICE LIMITED	Consultancy	Purchase Order	€24,908.00
31 Mar 2022	E CLEARY MOTORS LTD	Vehicle Purchase	Purchase Order	€27,000.00
31 Mar 2022	DAVID WALSH CIVIL ENGINEERING LTD	Consultancy	Purchase Order	€158,439.00
31 Mar 2022	DAVE FITZGERALD CONTRACTS LIMITED	Housing Works	Purchase Order	€22,834.00
31 Mar 2022	DATAPAC UNLTD CO	I.T. Services	Purchase Order	€35,836.00
31 Mar 2022	DANIEL CLEARY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€35,000.00
31 Mar 2022	DANIEL CLEARY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€21,000.00
31 Mar 2022	DANIEL CLEARY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€27,550.00
31 Mar 2022	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,069.00
31 Mar 2022	CBM MUNSTER CONSTRUCTION LIMITED	Housing Works	Purchase Order	€312,213.00
31 Mar 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€48,205.00
31 Mar 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€65,698.00
31 Mar 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€40,378.00
31 Mar 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€45,556.00
31 Mar 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€20,060.00
31 Mar 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€34,907.00
31 Mar 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€27,784.00
31 Mar 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€43,800.00
31 Mar 2022	CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES	Roadworks	Purchase Order	€21,142.00
31 Mar 2022	C AND N HIGGINS CONSTRUCTION LTD	Building Works	Purchase Order	€135,264.00
31 Mar 2022	C AND N HIGGINS CONSTRUCTION LTD	Building Works	Purchase Order	€131,801.00
31 Mar 2022	C AND N HIGGINS CONSTRUCTION LTD	Building Works	Purchase Order	€87,279.00
31 Mar 2022	C AND N HIGGINS CONSTRUCTION LTD	Building Works	Purchase Order	€107,354.00
31 Mar 2022	BURMA RHODE LTD	Housing Works	Purchase Order	€21,620.00
31 Mar 2022	BURMA RHODE LTD	Housing Works	Purchase Order	€25,200.00
31 Mar 2022	B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION	Building Works	Purchase Order	€46,716.00
31 Mar 2022	B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION	Building Works	Purchase Order	€211,430.00
31 Mar 2022	B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION	Building Works	Purchase Order	€305,022.00
31 Mar 2022	ASYSTEC LTD	I.T. Services	Purchase Order	€26,451.00
31 Mar 2022	ARLINGTON NOVAS IRELAND LTD	Housing Provision	Purchase Order	€25,862.00
31 Mar 2022	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical Services	Purchase Order	€22,870.00
31 Mar 2022	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical Services	Purchase Order	€21,142.00
31 Mar 2022	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical Services	Purchase Order	€23,074.00
31 Mar 2022	AIRTRICITY UTILITY SOLUTIONS LTD	Electrical Services	Purchase Order	€20,892.00

^* 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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