Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	DAVID WALSH	CONTRACTS OTHER - CAPITAL	Purchase Order	€34,817.67
31 Mar 2022	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€22,389.36
31 Mar 2022	DONEGAL COUNTY COUNCIL,	ADMINISTRATION FEES	Purchase Order	€50,000.00
31 Mar 2022	AXO ARCHITECTS LIMITED	CONSULTANTS	Purchase Order	€24,850.00
31 Mar 2022	TALLAGHT SHOPPING CENTRE MANAGEMENT LTD	RENT - OTHER	Purchase Order	€33,750.00
31 Mar 2022	JONES LANG LASALLE MGT CLIENTS A/C	RENT - OTHER	Purchase Order	€35,250.00
31 Mar 2022	J RYAN CONSTRUCTION & DEMOLITION LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€85,905.00
31 Mar 2022	DUBLIN CITY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€110,400.00
31 Mar 2022	ENSOR O'CONNOR	Advisory Work LEGAL SLA	Purchase Order	€50,000.00
31 Mar 2022	QUARRYVIEW DEVELOPMENTS LTD	BUILDING MAINTENANCE CONT - CAPITAL	Purchase Order	€95,690.00
31 Mar 2022	BIG H THE PLUMBER LTD	BUILDING MAINTENANCE CONT - CAPITAL	Purchase Order	€79,372.00
31 Mar 2022	STEPHEN CARR ARCHITECTS	DESIGN COSTS	Purchase Order	€39,957.66
31 Mar 2022	ENNISCORTHY ENTERPRISE	RENT - OTHER	Purchase Order	€22,916.85
31 Mar 2022	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,000.00
31 Mar 2022	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€162,134.00
31 Mar 2022	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,000.00
31 Mar 2022	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€324,268.00
31 Mar 2022	LGMA	MISCELLANEOUS COMPUTER EXP - WBC	Purchase Order	€28,967.78
31 Mar 2022	LGMA	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€42,410.26
31 Mar 2022	PLANNET 21 COMMUNICATIONS LTD	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	€67,300.00
31 Mar 2022	VODAFONE IRELAND LTD (LANDLINE)	TELEPHONE CHARGES	Purchase Order	€1,967,478.48
31 Mar 2022	AVIVA/FRIENDS FIRST NRP PENSION CON.	OTHER FEES AND EXPENSES	Purchase Order	€255,000.00
31 Mar 2022	ST CIVIL ENGINEERING LTD	FOOTPATH CONTRACT	Purchase Order	€50,102.34
31 Mar 2022	BRANDON HOUSE HOTEL	ACCOMMODATION - ASYLUM SEEKERS	Purchase Order	€30,837.00
31 Mar 2022	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€1,437,358.00
31 Mar 2022	SOUTHERN REGIONAL ASSEMBLY	STAT CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€64,679.28
31 Mar 2022	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€79,330.22
31 Mar 2022	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€210,249.32
31 Mar 2022	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€22,427.00
31 Mar 2022	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€24,392.30
31 Mar 2022	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€24,551.25
31 Mar 2022	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€26,047.98
31 Mar 2022	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€48,985.65
31 Mar 2022	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€28,753.45
31 Mar 2022	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€251,317.00
31 Mar 2022	LAOIS COUNTY COUNCIL	STAT CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€123,759.77
31 Mar 2022	LGMA	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€99,984.31
31 Mar 2022	MARSH IRELAND BROKERS LTD	INSURANCE PREMIUMS	Purchase Order	€268,680.88
31 Mar 2022	DEPAUL IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€118,811.25
31 Mar 2022	FOCUS IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€24,479.50
31 Mar 2022	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€739,679.00
31 Mar 2022	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€52,823.60
31 Mar 2022	BAWN DEVELOPMENT LTD.,	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€794,722.44
31 Mar 2022	WALLACE MOBILE HOMES	OTHER BUILDINGS - PURCHASE	Purchase Order	€63,000.00
31 Mar 2022	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€362,675.00
31 Mar 2022	IPA	TRAINING - OTHER	Purchase Order	€25,817.96

^* 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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