Purchase Orders Greater than €20,000 - Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€52,434.25
30 Sep 2023	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€52,432.03
30 Sep 2023	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€52,402.70
30 Sep 2023	EML ARCHITECTS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€52,284.73
30 Sep 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€51,245.81
30 Sep 2023	BJS CONSULTANTS	CONSULT/PROF.FEES & EXPS	Purchase Order	€51,106.65
30 Sep 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€50,474.25
30 Sep 2023	IRISH WATER (NON-DOMESTIC)	CAPITAL CONTRACT	Purchase Order	€50,049.00
30 Sep 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	€49,635.00
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACTS	Purchase Order	€48,585.40
30 Sep 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€47,890.00
30 Sep 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€47,577.09
30 Sep 2023	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€47,331.44
30 Sep 2023	KEARY MOTORS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€46,835.15
30 Sep 2023	KEARY MOTORS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€46,835.15
30 Sep 2023	KEARY MOTORS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€46,835.15
30 Sep 2023	KILLGERM IRELAND LTD T/A SPRAYCLEAR ENV	MINOR CONTRACT	Purchase Order	€46,461.85
30 Sep 2023	DATAPAC LTD	MINOR CONTRACT	Purchase Order	€46,444.75
30 Sep 2023	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	€46,370.40
30 Sep 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	€43,952.69
30 Sep 2023	DJF ENGINEERING SERVICES	CONSULT/PROF.FEES & EXPS	Purchase Order	€43,695.75
30 Sep 2023	SUPERHOMES IRELAND DAC	CONSULT/PROF.FEES & EXPS	Purchase Order	€42,783.09
30 Sep 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€41,640.42
30 Sep 2023	EIR	MINOR CONTRACT	Purchase Order	€41,630.56
30 Sep 2023	TDC MANAGEMENT SERVICES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€41,328.00
30 Sep 2023	DONAL MURRAY LTD	MINOR CONTRACT	Purchase Order	€41,171.15
30 Sep 2023	ALLPRO SERVICES	MINOR CONTRACT	Purchase Order	€40,759.49
30 Sep 2023	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€40,695.00
30 Sep 2023	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	€40,641.51
30 Sep 2023	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€40,362.45
30 Sep 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	€40,159.17
30 Sep 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€39,902.44
30 Sep 2023	MUNSTER WEED CONTROL	MINOR CONTRACT	Purchase Order	€39,892.75
30 Sep 2023	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	€39,403.28
30 Sep 2023	WS ATKINS IRELAND LIMITED	MINOR CONTRACT	Purchase Order	€39,089.40
30 Sep 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€38,163.37
30 Sep 2023	IRISH INTERNATIONAL TRADING LTD	MATERIALS	Purchase Order	€37,908.96
30 Sep 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACTS	Purchase Order	€37,906.95
30 Sep 2023	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	€37,699.36
30 Sep 2023	GOWAN DISTRIBUTORS LTD	NON CAP EQUIP PURCH FIRE	Purchase Order	€36,835.55
30 Sep 2023	TETRA IRELAND COMMUNICATIONS LTD.	MINOR CONTRACT	Purchase Order	€36,671.81
30 Sep 2023	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€36,399.70
30 Sep 2023	MCSWEENEY BROS	MAINTENANCE CONTRACT	Purchase Order	€34,768.80
30 Sep 2023	SUBMIT SOFTWARE SOLUTION LTD	MINOR CONTRACT	Purchase Order	€32,287.50
30 Sep 2023	CHPR LTD TA JOHN J CASEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	€32,287.50
30 Sep 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	€32,280.00
30 Sep 2023	CUNNINGHAM CARAVANS LTD	MINOR CONTRACT	Purchase Order	€32,000.00
30 Sep 2023	DBFL CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€31,958.79
30 Sep 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	€31,712.41
30 Sep 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€31,264.98

^* 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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