Purchase Orders Greater than €20,000 - Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	BMOR PROJECTS LIMITED	CAPITAL CONTRACT	Purchase Order	€3,582,337.99
30 Sep 2023	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€3,022,612.28
30 Sep 2023	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€2,285,305.88
30 Sep 2023	CETTI LIMITED	CAPITAL CONTRACT	Purchase Order	€2,248,287.21
30 Sep 2023	LYONSHALL LTD	CAPITAL CONTRACT	Purchase Order	€2,232,418.52
30 Sep 2023	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€2,007,068.64
30 Sep 2023	JONS CIVIL ENG CO	MINOR CONTRACT	Purchase Order	€1,657,002.32
30 Sep 2023	O'FLYNN CONSTRUCTION CO. UNLIMITED COMPA	CAPITAL CONTRACT	Purchase Order	€1,607,792.67
30 Sep 2023	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€1,459,830.08
30 Sep 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€1,266,682.39
30 Sep 2023	GLEANN FIA HOMES LIMITED	CAPITAL CONTRACT	Purchase Order	€1,145,374.44
30 Sep 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	€1,105,086.08
30 Sep 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	€1,005,054.78
30 Sep 2023	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€714,832.43
30 Sep 2023	CETTI LIMITED	CAPITAL CONTRACT	Purchase Order	€659,147.95
30 Sep 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	€561,836.11
30 Sep 2023	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€514,592.40
30 Sep 2023	THORNPART ADJUSTMENTS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€497,309.91
30 Sep 2023	SUMMERTIME DEVELOPMENTS LTD	CAPITAL CONTRACT	Purchase Order	€452,063.50
30 Sep 2023	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	€391,841.12
30 Sep 2023	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€350,202.65
30 Sep 2023	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€304,637.81
30 Sep 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€300,463.92
30 Sep 2023	RETROFIT DESIGNS LTD	CAPITAL CONTRACT	Purchase Order	€247,866.13
30 Sep 2023	SCHINDLER LTD	MINOR CONTRACT	Purchase Order	€247,798.61
30 Sep 2023	BUS EIREANN	MINOR CONTRACT	Purchase Order	€225,532.95
30 Sep 2023	GAS NETWORKS IRELAND	MINOR CONTRACT	Purchase Order	€215,517.14
30 Sep 2023	O'MAHONY PIKE ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	€213,632.94
30 Sep 2023	CETTI LIMITED	CAPITAL CONTRACT	Purchase Order	€208,802.30
30 Sep 2023	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	€206,183.59
30 Sep 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€203,693.76
30 Sep 2023	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	€187,503.62
30 Sep 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€171,726.81
30 Sep 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€170,200.00
30 Sep 2023	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	€168,529.40
30 Sep 2023	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	€164,331.45
30 Sep 2023	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACT	Purchase Order	€162,000.00
30 Sep 2023	MAVRO LTD	CAPITAL CONTRACT	Purchase Order	€138,096.04
30 Sep 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€137,154.88
30 Sep 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€136,987.20
30 Sep 2023	TERRY REA	MINOR CONTRACT	Purchase Order	€135,201.10
30 Sep 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPITAL CONTRACT	Purchase Order	€134,279.66
30 Sep 2023	LYONSHALL LTD & CLANCY PROJECT MGMT	CAPITAL CONTRACT	Purchase Order	€130,702.49
30 Sep 2023	SUMMERTIME DEVELOPMENTS LTD	CAPITAL CONTRACT	Purchase Order	€126,974.99
30 Sep 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€123,845.55
30 Sep 2023	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	€123,747.15
30 Sep 2023	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€123,537.50
30 Sep 2023	KILGOBBIN CASTLE HOLDINGS LTD.	CAPITAL CONTRACT	Purchase Order	€122,882.60
30 Sep 2023	HOUSING AGENCY	CAPITAL CONTRACT	Purchase Order	€120,000.00
30 Sep 2023	O'MAHONY PIKE ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	€119,851.20

^* 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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