Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Wills Bros Ltd	Capital Contract	Purchase Order	€6,024,475.00
31 Mar 2023	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€21,155.00
31 Mar 2023	Timothy Moriarty	Minor Contracts	Purchase Order	€23,920.00
31 Mar 2023	SureSkills Limited T/A Technology Training	I.T. Services	Purchase Order	€50,676.00
31 Mar 2023	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€56,662.00
31 Mar 2023	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	€218,701.00
31 Mar 2023	Roadstone Ltd	Minor Contracts	Purchase Order	€128,026.00
31 Mar 2023	Retrofit Design Ltd	Capital Works Contract	Purchase Order	€118,648.00
31 Mar 2023	Radio Kerry	Rent	Purchase Order	€23,063.00
31 Mar 2023	Prowork Core Ltd.	Subscriptions	Purchase Order	€27,060.00
31 Mar 2023	Petrogas Group Ltd	Fuel Payments	Purchase Order	€45,030.00
31 Mar 2023	Patrick J Tobin & Co Ltd	Consultancy Fee	Purchase Order	€26,265.00
31 Mar 2023	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€935,646.00
31 Mar 2023	P Galvin & Sons Ltd	Builder Services	Purchase Order	€39,660.00
31 Mar 2023	Newbridge Car & Van Rental Ltd T/A Go Rentals	Vehicle Hire	Purchase Order	€21,985.00
31 Mar 2023	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€219,073.00
31 Mar 2023	Muckross Electrical Ltd.	Electrical Works	Purchase Order	€37,089.00
31 Mar 2023	ML Lynch Civil Engineering Ltd	Capital Works Contract	Purchase Order	€24,745.00
31 Mar 2023	Mike Cronin & Sons Limited	Minor Contracts	Purchase Order	€46,503.00
31 Mar 2023	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	€22,660.00
31 Mar 2023	M&P O'Connor Builders Ltd.	Builder Services	Purchase Order	€103,690.00
31 Mar 2023	Lisselton Plant Hire Ltd.	Plant Hire	Purchase Order	€57,160.00
31 Mar 2023	KTC Management Company LTD	Minor Contracts	Purchase Order	€23,347.00
31 Mar 2023	KRC Maintenance and Service Ltd	Minor Contracts	Purchase Order	€34,061.00
31 Mar 2023	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	€89,885.00
31 Mar 2023	Kerry Farm Relief Services Society Ltd	Minor Contracts	Purchase Order	€89,716.00
31 Mar 2023	Kenneth Hennessy Architects Ltd	Consultancy Fee	Purchase Order	€42,974.00
31 Mar 2023	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	€588,768.00
31 Mar 2023	Jerry Brosnan Carpentry & Building Services Ltd	Builder Services	Purchase Order	€38,052.00
31 Mar 2023	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	€268,837.00
31 Mar 2023	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	€2,743,045.00
31 Mar 2023	Integrity Communications Limited	I.T. Services	Purchase Order	€92,213.00
31 Mar 2023	Inland and Coastal Marina Systems Ltd	Capital Works Contract	Purchase Order	€166,981.00
31 Mar 2023	Ilsa Rutgers Architecture	Consultancy Fee	Purchase Order	€20,600.00
31 Mar 2023	IGSL Limited	Site Investigation	Purchase Order	€49,578.00
31 Mar 2023	Healy-Rae Plant Hire Ltd	Capital Works Contract	Purchase Order	€54,611.00
31 Mar 2023	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€94,192.00
31 Mar 2023	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€1,556,861.00
31 Mar 2023	Galway Stationary Supplies Limited	Stationary	Purchase Order	€22,140.00
31 Mar 2023	Fuel Card Services Ltd	Energy / Utilities	Purchase Order	€20,377.00
31 Mar 2023	Finning Ireland Ltd	Asset - Machine	Purchase Order	€25,830.00
31 Mar 2023	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€114,079.00
31 Mar 2023	Eucryphia Ltd.	Landscaping	Purchase Order	€21,343.00
31 Mar 2023	ESB Networks Ltd	Energy/Utilities	Purchase Order	€21,149.00
31 Mar 2023	Environmental Systems Research Inst Irl Ltd.	I.T. Services	Purchase Order	€43,050.00
31 Mar 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	€86,193.00
31 Mar 2023	Energia	Energy/Utilities	Purchase Order	€292,769.00
31 Mar 2023	Egress Software Technologies Ltd	I.T. Services	Purchase Order	€24,000.00
31 Mar 2023	eCom Solutions Ltd.	I.T. Services	Purchase Order	€90,941.00
31 Mar 2023	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	€673,220.00

^* 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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