Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	MARY GRIMES CATERING	Minor Contracts- Trade Services & other works	Purchase Order	€36,819.40
30 Jun 2022	MACROADS	Minor Contracts- Trade Services & other works	Purchase Order	€28,794.18
30 Jun 2022	BROWNE BROTHERS SITE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€46,272.19
30 Jun 2022	OTONOMEE CUSTOMER MANAGEMENT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,140.00
30 Jun 2022	RICHARD FORRISTAL LTD	Minor Contracts- Trade Services & other works	Purchase Order	€42,620.39
30 Jun 2022	CLEAN AIR TECHNOLOGY LTD JAMES BIRCH	Minor Contracts- Trade Services & other works	Purchase Order	€33,898.80
30 Jun 2022	K+C COMMUNICATIONS	Repairs & Maint - Computer Equipment	Purchase Order	€27,035.40
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€32,356.96
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€28,975.81
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€28,416.28
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€27,977.88
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€28,191.60
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€28,405.31
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€28,172.17
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€28,929.90
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€28,405.31
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€28,774.47
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,881.36
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€27,220.15
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€27,472.71
30 Jun 2022	LAGAN MATERIALS	Bitumen Stores	Purchase Order	€24,636.08
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€27,097.20
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€26,942.14
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€26,806.46
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€58,712.93
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€27,407.33
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€26,806.46
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€25,818.89
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€25,891.11
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€25,837.53
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€21,143.58
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€25,818.89
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€26,359.11
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€26,210.08
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€26,116.95
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€25,707.12
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€26,638.54
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,788.64
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,805.59
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,432.57
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,805.59
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€22,813.58
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,788.26
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€25,755.49
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€55,489.36
30 Jun 2022	JFC MANUFACTURING CO LTD	Material Stores	Purchase Order	€21,525.00
30 Jun 2022	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€25,402.40
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€53,439.75

^* 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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