Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Wills Bros Ltd	Capital Contract	Purchase Order	€5,380,427.00
30 Jun 2023	Waterford Technologies Ltd	Licences	Purchase Order	€37,228.00
30 Jun 2023	Tuohy O'Toole Ltd	Consultancy Fee	Purchase Order	€36,050.00
30 Jun 2023	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€124,941.00
30 Jun 2023	Tetra Ireland Communications Ltd	Licences	Purchase Order	€36,672.00
30 Jun 2023	Target Environmental Health & Safety Ltd	Licences	Purchase Order	€25,830.00
30 Jun 2023	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€22,166.00
30 Jun 2023	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€273,353.00
30 Jun 2023	Sidhean Teo	Equipment Purchase	Purchase Order	€322,833.00
30 Jun 2023	Servaplex Ltd	IT Licences	Purchase Order	€21,594.00
30 Jun 2023	RPS Consulting Engineers Ltd	Consultancy Fee	Purchase Order	€201,535.00
30 Jun 2023	Roadstone Ltd	Minor Contracts	Purchase Order	€631,980.00
30 Jun 2023	Retrofit Design Ltd	Capital Works Contract	Purchase Order	€39,699.00
30 Jun 2023	Radio Kerry	Rent	Purchase Order	€23,063.00
30 Jun 2023	Priority Geotechnical Ltd	Consultancy Services	Purchase Order	€27,630.00
30 Jun 2023	PFH Technology Group	IT Equipment and Maintenance	Purchase Order	€21,841.00
30 Jun 2023	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€381,074.00
30 Jun 2023	P. McNamara Contracting Ltd.	Capital Works Contract	Purchase Order	€39,180.00
30 Jun 2023	P Galvin & Sons Ltd	Builder Services	Purchase Order	€27,827.00
30 Jun 2023	Ordnance Survey Ireland	I.T. Services	Purchase Order	€162,360.00
30 Jun 2023	Nolans Garage	Asset Purchase	Purchase Order	€28,290.00
30 Jun 2023	New Mind Internet Consultancy Ltd	Consultancy Fee	Purchase Order	€69,598.00
30 Jun 2023	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€329,448.00
30 Jun 2023	Muckross Electrical Ltd.	Electrical Works	Purchase Order	€24,968.00
30 Jun 2023	ML Lynch Civil Engineering Ltd	Capital Works Contract	Purchase Order	€23,325.00
30 Jun 2023	Michael Foy Phillips Services Cork Limited	Capital Works Contract	Purchase Order	€158,736.00
30 Jun 2023	Michael F Quirke & Sons	Road Materials	Purchase Order	€27,202.00
30 Jun 2023	McSweeney Bros Quarries Ltd	Road Materials	Purchase Order	€878,876.00
30 Jun 2023	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	€81,987.00
30 Jun 2023	Mac Lochlainn (Roadmarkings) Ltd	Road Markings	Purchase Order	€25,788.00
30 Jun 2023	Lisselton Plant Hire Ltd.	Plant Hire	Purchase Order	€20,839.00
30 Jun 2023	Kerry Farm Relief Services Society Ltd	Minor Contracts	Purchase Order	€22,830.00
30 Jun 2023	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	€820,420.00
30 Jun 2023	Joseph Begley Builders Ltd	Builder Services	Purchase Order	€415,680.00
30 Jun 2023	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	€131,260.00
30 Jun 2023	J.F. Flynn Construction LTd	Capital Works Contract	Purchase Order	€265,288.00
30 Jun 2023	Integrity Communications Limited	I.T. Services	Purchase Order	€92,213.00
30 Jun 2023	Inland and Coastal Marina Systems Ltd	Capital Works Contract	Purchase Order	€29,785.00
30 Jun 2023	Healy-Rae Plant Hire Ltd	Capital Works Contract	Purchase Order	€53,246.00
30 Jun 2023	Healy Partners Architects Ltd.	Architectural Costs	Purchase Order	€23,080.00
30 Jun 2023	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€77,382.00
30 Jun 2023	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€2,065,247.00
30 Jun 2023	Fuel Card Services Ltd	Energy / Utilities	Purchase Order	€63,626.00
30 Jun 2023	F & M Hurley Plant Hire (Schull) Ltd	Road Works	Purchase Order	€52,557.00
30 Jun 2023	ESB Networks Ltd	Energy/Utilities	Purchase Order	€29,862.00
30 Jun 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	€31,912.00
30 Jun 2023	Energia	Energy/Utilities	Purchase Order	€61,965.00
30 Jun 2023	eCom Solutions Ltd.	I.T. Services	Purchase Order	€50,829.00
30 Jun 2023	Eamon Costello Ltd - Kerry	Capital Works Contract	Purchase Order	€224,013.00
30 Jun 2023	Dillons Waste Disposal	Minor Contracts	Purchase Order	€178,476.00

^* 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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