Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	WAVE PARTICLE LTD	Photography/Videography	Purchase Order	€23,900.00
30 Sep 2023	WARD & BURKE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€31,555.61
30 Sep 2023	W.J. MURPHY & SONS (BANTRY) LTD.	Tactile Paving Flags	Purchase Order	€30,750.00
30 Sep 2023	VOLKSWAGON GROUP IRELAND LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€59,017.98
30 Sep 2023	VISION CONTRACTING LTD	Playground Improvements	Purchase Order	€62,538.30
30 Sep 2023	UNDER PRESSURE	Street Cleaning	Purchase Order	€39,838.50
30 Sep 2023	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€61,450.80
30 Sep 2023	TOM LYNES PLANT HIRE LTD	Roads Materials	Purchase Order	€32,955.63
30 Sep 2023	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€26,958.97
30 Sep 2023	TIMOTHY J HEGARTY	Professional Services	Purchase Order	€1,685,000.00
30 Sep 2023	TETRA IRELAND COMMUNICATIONS LTD	Communications Equipment	Purchase Order	€66,212.99
30 Sep 2023	TALTECH ENGINEERING HOLDINGS LTD	Building Maintenance Contract	Purchase Order	€26,076.00
30 Sep 2023	TAC COAT SERVICES LTD	Road Surfacing	Purchase Order	€47,628.00
30 Sep 2023	TAC COAT SERVICES LTD	Road Surfacing	Purchase Order	€55,262.00
30 Sep 2023	TAC COAT SERVICES LTD	Road Surfacing	Purchase Order	€23,250.00
30 Sep 2023	TAC COAT SERVICES LTD	Road Surfacing	Purchase Order	€32,150.00
30 Sep 2023	TAC COAT SERVICES LTD	Road Surfacing	Purchase Order	€46,000.00
30 Sep 2023	TAC COAT SERVICES LTD	Road Surfacing	Purchase Order	€29,500.00
30 Sep 2023	TAC COAT SERVICES LTD	Road Surfacing	Purchase Order	€73,750.00
30 Sep 2023	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€33,000.00
30 Sep 2023	TAC COAT SERVICES LTD	Road Surfacing	Purchase Order	€24,528.00
30 Sep 2023	T & K ROAD MARKINGS LTD.	Road Marking Works	Purchase Order	€34,000.00
30 Sep 2023	SWECO UK LTD	Engineering Consultant	Purchase Order	€980,941.15
30 Sep 2023	STEPHEN DEMPSEY LANDSCAPING LTD	Landscaping - Minor Contracts	Purchase Order	€68,750.00
30 Sep 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky Waste Recycling	Purchase Order	€31,502.80
30 Sep 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky Waste Recycling	Purchase Order	€30,484.20
30 Sep 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€21,625.08
30 Sep 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky Waste Disposal	Purchase Order	€29,452.35
30 Sep 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€24,303.99
30 Sep 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€29,905.71
30 Sep 2023	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€43,891.19
30 Sep 2023	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€35,660.00
30 Sep 2023	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€26,790.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€47,160.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€48,578.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€22,700.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€43,500.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€34,500.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€40,800.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,565.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€44,492.01
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€37,455.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€33,100.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€23,700.00
30 Sep 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€29,380.00
30 Sep 2023	RUSSCON ELECTRICAL LTD T/A ECLIPSE	Building Maintenance Contract	Purchase Order	€157,770.16
30 Sep 2023	RT HEDGE& TREE CUTTING LTD.	Hedge Cutting Contract	Purchase Order	€41,995.00
30 Sep 2023	RONAN DALY JERMYN SOLRS	Professional Services	Purchase Order	€334,232.00
30 Sep 2023	ROADSTONE LTD	Roadbase Macadam	Purchase Order	€56,509.83
30 Sep 2023	ROADSTONE LTD	Roads Materials	Purchase Order	€46,970.68

^* 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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