Purchase Orders over €20,000 - Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€35,298.50
30 Jun 2023	ALAN MEREDITH	Contract Payment	Purchase Order	€43,500.01
30 Jun 2023	CLAREHILL DEVELOPMENT LTD	Contract Payment	Purchase Order	€486,915.00
30 Jun 2023	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€37,130.39
30 Jun 2023	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€28,726.85
30 Jun 2023	KEVIN HEFFERNAN T/A DOLMEN CONTRACTING	Contract Payment	Purchase Order	€45,625.21
30 Jun 2023	MARTIN RYAN	Contract Payment	Purchase Order	€55,047.50
30 Jun 2023	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	€233,384.48
30 Jun 2023	PROCESS ENGINEERING CO.LTD	Contract Payment	Purchase Order	€39,671.73
30 Jun 2023	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€40,169.80
30 Jun 2023	MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD	Contract Payment	Purchase Order	€26,898.37
30 Jun 2023	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€35,429.03
30 Jun 2023	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€23,847.35
30 Jun 2023	PADDY ROCHE CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€58,441.15
30 Jun 2023	ELECTRICAL & PUMP SERVICES LTD	Contract Payment	Purchase Order	€28,830.59
30 Jun 2023	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€33,800.30
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€29,171.66
30 Jun 2023	JOHN SISK & SON (HOLDINGS) LTD	Contract Payment	Purchase Order	€3,083,828.30
30 Jun 2023	STEPHEN OROURKE & SONS CONTRACTORS LTD	Contract Payment	Purchase Order	€28,243.96
30 Jun 2023	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€217,358.47
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€354,138.99
30 Jun 2023	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€77,542.07
30 Jun 2023	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€48,012.37
30 Jun 2023	TRIUR CONSTRUCTION LTD	Contract Payment	Purchase Order	€43,723.04
30 Jun 2023	ROBERT O CONNELL & SONS LTD	Contract Payment	Purchase Order	€39,046.88
30 Jun 2023	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€21,303.95
30 Jun 2023	MAKEDOT LTD	Contract Payment	Purchase Order	€26,365.07
30 Jun 2023	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€21,667.48
30 Jun 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€95,000.00
30 Jun 2023	REARCROSS QUARRIES LTD	Contract Payment	Purchase Order	€25,483.77
30 Jun 2023	ROBERT O CONNELL & SONS LTD	Contract Payment	Purchase Order	€34,562.41
30 Jun 2023	REARCROSS QUARRIES LTD	Contract Payment	Purchase Order	€27,848.45
30 Jun 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€62,550.00
30 Jun 2023	ROBERT O CONNELL & SONS LTD	Contract Payment	Purchase Order	€27,560.46
30 Jun 2023	CUNNINGHAM CARAVANS LTD	Contract Payment	Purchase Order	€75,500.00
30 Jun 2023	WORD PERFECT TRANSLATION SERVICES LTD	Contract Payment	Purchase Order	€35,710.47
30 Jun 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€62,550.00
30 Jun 2023	ROBERT O CONNELL & SONS LTD	Contract Payment	Purchase Order	€20,839.61
30 Jun 2023	GLANACO LTD	Contract Payment	Purchase Order	€162,104.36
30 Jun 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€106,000.00
30 Jun 2023	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€20,718.23
30 Jun 2023	RISKWIZE LTD t/a ESSENTIALSKILLZ	Contract Payment	Purchase Order	€24,288.50
30 Jun 2023	KPMG IRELAND	Contract Payment	Purchase Order	€20,910.00
30 Jun 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€215,000.00
30 Jun 2023	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€22,486.37
30 Jun 2023	HIGH PRECISION MOTOR PRODUCTS LTD	Contract Payment	Purchase Order	€93,120.84
30 Jun 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€220,000.00
30 Jun 2023	REARCROSS QUARRIES LTD	Contract Payment	Purchase Order	€32,832.76
30 Jun 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€250,000.00
30 Jun 2023	ROBERT O CONNELL & SONS LTD	Contract Payment	Purchase Order	€22,678.26

^* 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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