Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€38,851.70
31 Mar 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€37,898.83
31 Mar 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€29,953.61
31 Mar 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€27,648.85
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	SYSTEM WRK- HR-PYRL SUP AN PROJECT	Purchase Order	€122,015.66
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	INTERNET SOFTWARE	Purchase Order	€113,581.30
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	COURIER CHARGES	Purchase Order	€50,325.99
31 Mar 2023	LINNANE ARBORICULTURE LIMITED	TREE FELLING	Purchase Order	€24,743.00
31 Mar 2023	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€45,533.81
31 Mar 2023	JOE WHELAN LTD	TOOL MISCELLANEOUS SMALL	Purchase Order	€27,060.00
31 Mar 2023	JENNINGS O DONOVAN & PARTNERS LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€68,034.38
31 Mar 2023	JENNINGS O DONOVAN & PARTNERS LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€68,034.38
31 Mar 2023	JARLATH BURKE	ROAD GRITTING - WINTER MAINTENENCE	Purchase Order	€24,337.86
31 Mar 2023	JARLATH BURKE	ROAD GRITTING - WINTER MAINTENENCE	Purchase Order	€21,286.96
31 Mar 2023	JACOBS ENGINEERING IRELAND LTD	ENGINEERING SERVICES	Purchase Order	€106,838.29
31 Mar 2023	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING IPA	Purchase Order	€33,791.15
31 Mar 2023	HASSETT LEYDEN FLYNN LIMITED	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€27,951.75
31 Mar 2023	HARTECAST LIMITED	GARDEN FURNITURE	Purchase Order	€32,964.00
31 Mar 2023	FIREGUARD FIRE & RESCUE LTD.	FIRE BRIGADE UNIFORMS	Purchase Order	€23,173.57
31 Mar 2023	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€75,498.89
31 Mar 2023	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€73,311.94
31 Mar 2023	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€68,162.07
31 Mar 2023	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€47,999.72
31 Mar 2023	EJ IRELAND	GULLY BOX	Purchase Order	€24,354.00
31 Mar 2023	CURTIS ORI-ORISON	MEDIATION SERVICES	Purchase Order	€24,000.00
31 Mar 2023	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€59,027.15
31 Mar 2023	CUNNINGHAM CIVIL & MARINE LTD	SURVEY	Purchase Order	€54,853.96
31 Mar 2023	CUNNINGHAM CIVIL & MARINE LTD	SURVEY	Purchase Order	€39,384.50
31 Mar 2023	CUNNINGHAM CIVIL & MARINE LTD	SURVEY	Purchase Order	€34,827.37
31 Mar 2023	CPQ Limited	CONTRACT PAYMENTS - ROADS	Purchase Order	€110,560.35
31 Mar 2023	CORNMARKET GROUP	INSURANCE-PREMIUMS	Purchase Order	€79,902.99
31 Mar 2023	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€34,307.17
31 Mar 2023	CONNEALLY PAINTING & SONS LTD	BUILDING WORK GENERAL	Purchase Order	€24,445.06
31 Mar 2023	CONCANNON & MEAGHER SOLICITORS	OUTLAYS	Purchase Order	€70,246.40
31 Mar 2023	COFFEY CONSTRUCTION(I) LTD	BRIDGE REPAIR WORKS	Purchase Order	€57,956.41
31 Mar 2023	CO OPERATIVE HOUSING SOCIETY IRELAND LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€497,125.00
31 Mar 2023	CLUID HOUSING (CA/NARPS PAYMENTS)	CONTRACT PAYMENTS - HOUSING	Purchase Order	€876,960.00
31 Mar 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,213.37
31 Mar 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,213.37
31 Mar 2023	CAUSEWAY GEOTECH LTD	ENGINEERING SERVICES	Purchase Order	€102,870.02
31 Mar 2023	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€187,750.64
31 Mar 2023	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€141,362.72
31 Mar 2023	CAAS LTD	CONSULTANCY FEES PLANNING WH	Purchase Order	€24,538.50
31 Mar 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€379,741.97
31 Mar 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€306,653.05
31 Mar 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€285,108.57
31 Mar 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€232,087.46
31 Mar 2023	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€94,017.20
31 Mar 2023	BUSCAR BHEARNA TEO T/A BARNA RECYCLING	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€26,540.84
31 Mar 2023	CONSULTANCY & PROFESSIONAL FEES & WH	—	Purchase Order	€35,670.00

^* 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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