Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	O'CONNOR SUTTON CRONIN & ASSOC LTD	SERVICES/BUILDING	Purchase Order	€33,347.60
31 Dec 2023	OBELISK COMMUNICATIONS LTD	SERVICES/COMMUNICATIONS	Purchase Order	€220,396.85
31 Dec 2023	NOLAN CONSTRUCTION CONSULTANTS LTD	SERVICES/BUILDING	Purchase Order	€41,043.20
31 Dec 2023	NK FENCING LTD (ANTRIM)	SERVICES/BUILDING	Purchase Order	€39,011.45
31 Dec 2023	NK FENCING LTD (ANTRIM)	SERVICES/BUILDING	Purchase Order	€68,195.25
31 Dec 2023	ORDNANCE	NETHERLANDS ORG FOR APPLIED SCIENTIFIC RESEARCH TNO	Purchase Order	€68,900.00
31 Dec 2023	NAVCOM ELECTRONICS LTD	NAVAL SERVICE	Purchase Order	€23,936.00
31 Dec 2023	MUSGRAVE LTD	MEAT SUPPLY	Purchase Order	€229,328.80
31 Dec 2023	MURPHY & KELLY (THOMASTOWN) LTD	SERVICES/BUILDING	Purchase Order	€54,629.41
31 Dec 2023	MURPHY & KELLY (THOMASTOWN) LTD	SERVICES/BUILDING	Purchase Order	€81,232.97
31 Dec 2023	MOSTON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€255,509.66
31 Dec 2023	MOSTON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€221,152.61
31 Dec 2023	MOSTON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€133,733.58
31 Dec 2023	MOSTON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€123,908.04
31 Dec 2023	MOSTON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€57,757.80
31 Dec 2023	MOLONEY BROTHERS PAINTING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€27,500.00
31 Dec 2023	EQUIPMENT/SAFETY	MJ SCANNELL SAFETY	Purchase Order	€105,580.00
31 Dec 2023	FOOTWEAR/SAFETY	MJ SCANNELL SAFETY	Purchase Order	€22,052.40
31 Dec 2023	EQUIPMENT/SAFETY	MJ SCANNELL SAFETY	Purchase Order	€138,671.50
31 Dec 2023	EQUIPMENT/SAFETY	MJ SCANNELL SAFETY	Purchase Order	€44,645.00
31 Dec 2023	EQUIPMENT/SAFETY	MJ SCANNELL SAFETY	Purchase Order	€90,680.00
31 Dec 2023	MJ FLOOD IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€51,839.10
31 Dec 2023	MICHAEL BARRETT PARTNERSHIP	SERVICES/BUILDING	Purchase Order	€37,586.43
31 Dec 2023	METROPOLE HOTEL T/A METROPOLE OPERATORS LTD	SERVICES/D ADMIN	Purchase Order	€26,998.28
31 Dec 2023	MCNAMARA CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€185,648.41
31 Dec 2023	MCNAMARA CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€234,000.00
31 Dec 2023	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€35,700.05
31 Dec 2023	MARTIN O'CALLAGHAN LTD	SERVICES/BUILDING	Purchase Order	€34,901.00
31 Dec 2023	COMMS/SATCOMMS		Purchase Order	€30,875.00
31 Dec 2023	COMMS/RADIO		Purchase Order	€76,220.00
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€30,315.00
31 Dec 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€77,373.90
31 Dec 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€124,574.95
31 Dec 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€160,654.50
31 Dec 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€80,730.90
31 Dec 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€650,043.00
31 Dec 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€36,102.60
31 Dec 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€39,895.20
31 Dec 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€244,750.50
31 Dec 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€231,934.00
31 Dec 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€49,280.00
31 Dec 2023	MARITEQ SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€24,551.55
31 Dec 2023	MARITEQ SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€22,406.55
31 Dec 2023	MARINE SPECIALISED TECHNOLOGY LTD	NAVAL SERVICE	Purchase Order	€37,189.56
31 Dec 2023	MARINE SPECIALISED TECHNOLOGY LTD	NAVAL SERVICE	Purchase Order	€2,250,150.00
31 Dec 2023	MAN IMPORTERS IRELAND LTD	TRANSPORT	Purchase Order	€37,006.20
31 Dec 2023	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICE/BUILDING	Purchase Order	€212,091.05
31 Dec 2023	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€46,387.51
31 Dec 2023	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€189,659.74
31 Dec 2023	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	NAVAL SERVICE	Purchase Order	€29,102.00

^* 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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