Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Wills Bros Ltd	Capital Works Contract	Purchase Order	€7,078,967.00
30 Sep 2023	Western Building Systems Ltd	Capital Works Contract	Purchase Order	€465,051.00
30 Sep 2023	Triur Construction Ltd	Minor Contracts	Purchase Order	€92,651.00
30 Sep 2023	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€177,692.00
30 Sep 2023	Tetra Ireland Communications Ltd	Licences	Purchase Order	€37,690.00
30 Sep 2023	Tailte Eireann	IT Services	Purchase Order	€162,360.00
30 Sep 2023	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€137,992.00
30 Sep 2023	T Nolan & Sons Ltd	Plant & Machinery	Purchase Order	€57,195.00
30 Sep 2023	SureSkills Limited T/A Technology Training	I.T. Services	Purchase Order	€25,952.00
30 Sep 2023	Southern Scientific Services Ltd	Consultancy Services	Purchase Order	€44,496.00
30 Sep 2023	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€227,758.00
30 Sep 2023	Sigma Wireless Communications Ltd	Network Maintenance	Purchase Order	€26,193.00
30 Sep 2023	RPS Consulting Engineers Ltd	Consultancy Services	Purchase Order	€390,623.00
30 Sep 2023	Roadstone Ltd	Minor Contracts	Purchase Order	€1,185,354.00
30 Sep 2023	Retrofit Design Ltd	Capital Works Contract	Purchase Order	€56,369.00
30 Sep 2023	Reddy O'Riordan Staehli Ltd	Consultancy Services	Purchase Order	€186,722.00
30 Sep 2023	Radio Kerry	Rent	Purchase Order	€23,063.00
30 Sep 2023	PFH Technology Group	IT Equipment and Maintenance	Purchase Order	€36,066.00
30 Sep 2023	Patrick J Tobin & Co Ltd	Consultancy Services	Purchase Order	€36,185.00
30 Sep 2023	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€257,458.00
30 Sep 2023	P. McNamara Contracting Ltd.	Capital Works Contract	Purchase Order	€525,249.00
30 Sep 2023	P Galvin & Sons Ltd	Builder Services	Purchase Order	€22,335.00
30 Sep 2023	Outfit outdoor Fitness Equiment Ltd	Capital Works Contract	Purchase Order	€64,980.00
30 Sep 2023	Octavaian Advisory Consulting Ltd	Consultancy Services	Purchase Order	€23,040.00
30 Sep 2023	New Mind Internet Consultancy Ltd	Consultancy Services	Purchase Order	€32,595.00
30 Sep 2023	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€814,150.00
30 Sep 2023	Narbeth Ltd	Rental Accommodation	Purchase Order	€75,710.00
30 Sep 2023	Muckross Electrical Ltd.	Electrical Works	Purchase Order	€32,750.00
30 Sep 2023	ML Lynch Civil Engineering Ltd	Capital Works Contract	Purchase Order	€360,080.00
30 Sep 2023	Mizen Archaeology	Consultancy Services	Purchase Order	€38,934.00
30 Sep 2023	Michael F Quirke & Sons	Road Materials	Purchase Order	€56,142.00
30 Sep 2023	Michael Cronin Readymix	Readymix	Purchase Order	€87,443.00
30 Sep 2023	McSweeney Bros Quarries Ltd	Road Materials	Purchase Order	€1,264,576.00
30 Sep 2023	Malachy Walsh & Partners	Consultancy Services	Purchase Order	€31,724.00
30 Sep 2023	Lena Ni Mhurchu	IT Services	Purchase Order	€27,675.00
30 Sep 2023	LCF Marine	Minor Contracts	Purchase Order	€149,839.00
30 Sep 2023	Lagan Asphalts Ltd	Road Markings	Purchase Order	€51,164.00
30 Sep 2023	KRC Maintenance and Service Ltd	Minor Contracts	Purchase Order	€34,000.00
30 Sep 2023	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	€89,468.00
30 Sep 2023	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	€217,462.00
30 Sep 2023	JFK & Sons Construction Ltd	Capital Works Contract	Purchase Order	€78,681.00
30 Sep 2023	Jerry Brosnan Carpentry & Building Services Ltd	Builder Services	Purchase Order	€22,897.00
30 Sep 2023	Jacobs Engineering Ireland Ltd	Consultancy Services	Purchase Order	€43,753.00
30 Sep 2023	Jack Coughlan Architects Ltd	Consultancy Services	Purchase Order	€58,473.00
30 Sep 2023	J.F. Flynn Construction LTd	Capital Works Contract	Purchase Order	€380,554.00
30 Sep 2023	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	€1,324,598.00
30 Sep 2023	Inland and Coastal Marina Systems Ltd	Capital Works Contract	Purchase Order	€29,785.00
30 Sep 2023	IGSL Limited	Site Investigation	Purchase Order	€142,550.00
30 Sep 2023	Higgins Waste & Recycling Services Ltd	Minor Contracts	Purchase Order	€21,452.00
30 Sep 2023	Herbert Poff Construction	Builder Services	Purchase Order	€35,785.00

^* 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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