Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€50,272.27
30 Mar 2023	MARTIN O'CALLAGHAN LTD, KILMONEY	Capital Works Contract	Purchase Order	€92,510.30
30 Mar 2023	MACKEY PLANT CONSTRUCTION LTD	Fabrication, supply and installation	Purchase Order	€50,392.00
30 Mar 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€43,406.50
30 Mar 2023	LCF MARINE	Ferry	Purchase Order	€70,848.00
30 Mar 2023	LCF MARINE	Ferry	Purchase Order	€41,328.00
30 Mar 2023	LCF MARINE	Ferry	Purchase Order	€38,376.00
30 Mar 2023	LAW SOCIETY OF IRELAND BLACKHALL PLACE	Practicing Certs	Purchase Order	€34,125.00
30 Mar 2023	LAVELLE PARTNERS LLP	Capital Contract - Associated Works	Purchase Order	€2,300,000.00
30 Mar 2023	KILSARAN CONCRETE	Roads Materials	Purchase Order	€30,179.98
30 Mar 2023	KILSARAN CONCRETE	Roads Materials	Purchase Order	€57,179.77
30 Mar 2023	JOHN O'DONOVAN & ASSOC	Mallow Pool Building Upgrade	Purchase Order	€43,728.65
30 Mar 2023	J.C. DECAUX	Maintenance Contract	Purchase Order	€21,174.14
30 Mar 2023	J.C. DECAUX	Rental - Youghal Portaloo	Purchase Order	€61,076.52
30 Mar 2023	J.C. DECAUX	Rental - Kinsale Portaloo	Purchase Order	€21,174.14
30 Mar 2023	J.C. DECAUX	Rental - Monkstown Superloo	Purchase Order	€21,152.27
30 Mar 2023	J.C. DECAUX	Rental - Crosshaven Superloo	Purchase Order	€21,174.15
30 Mar 2023	J.C. DECAUX	Rental - Clonakilty Portaloo	Purchase Order	€21,174.50
30 Mar 2023	J.C. DECAUX	Maintenance Contract	Purchase Order	€21,174.51
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,888.08
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,723.84
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,723.84
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,903.01
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,305.79
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,290.85
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,127.94
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,381.78
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,143.29
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,594.58
30 Mar 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,187.66
30 Mar 2023	IPH DEVELOPMENTS LTD	Building Contractor	Purchase Order	€21,320.00
30 Mar 2023	IO GEOMATICS LTD.	Surveying Consultant	Purchase Order	€24,205.00
30 Mar 2023	INTERLEAF TECHNOLOGY	IT Services and Support	Purchase Order	€28,424.11
30 Mar 2023	IARNROD EIREANN IRISH RAIL	Youghal Station Turntable Restoration	Purchase Order	€96,307.74
30 Mar 2023	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€25,560.20
30 Mar 2023	HG CONSTRUCTION IRELAND LTD	Building Contractor	Purchase Order	€30,988.45
30 Mar 2023	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€275,195.32
30 Mar 2023	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€71,068.64
30 Mar 2023	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€143,869.79
30 Mar 2023	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€85,523.52
30 Mar 2023	GEODIRECTORY LTD	Software Licences	Purchase Order	€23,114.16
30 Mar 2023	GASWISE LTD	Gas Boiler Maintenance Contractor	Purchase Order	€32,291.00
30 Mar 2023	FIRMSTEP LTD	Citizen Mobile App Annual	Purchase Order	€127,990.00
30 Mar 2023	ESRI IRELAND	Software Licences	Purchase Order	€43,050.00
30 Mar 2023	ESB NETWORKS	Capital Contract - Associated Works	Purchase Order	€21,477.31
30 Mar 2023	ESB NETWORKS	Electrical Contractors	Purchase Order	€93,971.12
30 Mar 2023	ESB NETWORKS	Capital Contract - Associated Works	Purchase Order	€27,217.30
30 Mar 2023	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Plumbing Contractor	Purchase Order	€25,300.00
30 Mar 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€41,041.20
30 Mar 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€41,834.06

^* 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.

Here is a project that encountered similar issues