Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Zinbar Grove Developments Ltd	Capital Works Contract	Purchase Order	€2,844,315.00
31 Dec 2023	Xylem Water Solutions Ireland Limited	Minor Contract	Purchase Order	€42,068.00
31 Dec 2023	Wills Bros Ltd	Capital Works Contract	Purchase Order	€4,213,116.00
31 Dec 2023	Western Building Systems Ltd	Minor Contract	Purchase Order	€651,384.00
31 Dec 2023	Vodafone Ireland Ltd	Communication Expenses	Purchase Order	€108,374.00
31 Dec 2023	Triur Construction Ltd	Minor Contract	Purchase Order	€226,113.00
31 Dec 2023	Tommie Finnegan Ltd	Builder Services	Purchase Order	€289,447.00
31 Dec 2023	Tim Schmelzer	Art Activities	Purchase Order	€21,300.00
31 Dec 2023	Thermopro Ltd	Minor Contract	Purchase Order	€20,000.00
31 Dec 2023	Tallybrooke Ironworks Limited	Minor Contract	Purchase Order	€24,215.00
31 Dec 2023	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€225,653.00
31 Dec 2023	T Nolan & Sons Ltd	Purchase of Plant	Purchase Order	€135,300.00
31 Dec 2023	T McGrath & Sons (Redfield) Limited	Capital Works Contract	Purchase Order	€56,364.00
31 Dec 2023	Southern Scientific Services Ltd	Consultancy Services	Purchase Order	€74,160.00
31 Dec 2023	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€831,699.00
31 Dec 2023	Scott Tallon Walker Ltd	Consultancy Services	Purchase Order	€82,601.00
31 Dec 2023	RT Hedge & Tree Cutting Limited	Minor Contract	Purchase Order	€74,240.00
31 Dec 2023	RPS Consulting Engineers Ltd	Consultancy Services	Purchase Order	€319,850.00
31 Dec 2023	Roadstone Ltd	Minor Contract	Purchase Order	€4,005,441.00
31 Dec 2023	Reddy O'Riordan Staehli Ltd	Consultancy Services	Purchase Order	€371,076.00
31 Dec 2023	Radio Kerry	Rent	Purchase Order	€23,063.00
31 Dec 2023	PWS Signs Ltd.	Equipment Hire	Purchase Order	€34,606.00
31 Dec 2023	Prowork Core Ltd.	IT Services	Purchase Order	€29,766.00
31 Dec 2023	Priority Geotechnical Ltd	Minor Contract	Purchase Order	€400,045.00
31 Dec 2023	Precision Utility Mapping Ireland Limited	Consultancy Services	Purchase Order	€27,244.00
31 Dec 2023	Phoenix Engineering Co. Ltd	Purchase of Plant	Purchase Order	€319,000.00
31 Dec 2023	PFH Technology Group	IT Services	Purchase Order	€285,181.00
31 Dec 2023	Pavement Management Servs Ltd	Consultancy Services	Purchase Order	€33,113.00
31 Dec 2023	Paul Fitzgerald Building Supplies Ltd.	Materials	Purchase Order	€59,574.00
31 Dec 2023	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€100,279.00
31 Dec 2023	P. McNamara Contracting Ltd.	Minor Contract	Purchase Order	€211,017.00
31 Dec 2023	P Galvin & Sons Ltd	Builder Services	Purchase Order	€26,762.00
31 Dec 2023	Octavaian Advisory Consulting Ltd	Consultancy Services	Purchase Order	€24,576.00
31 Dec 2023	OCB Geotechnical Services Ltd	Minor Contract	Purchase Order	€51,260.00
31 Dec 2023	Norspace Ltd.	Office Equipment	Purchase Order	€21,243.00
31 Dec 2023	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€785,886.00
31 Dec 2023	N & C Courtney Building Contractors Ltd	Builder Services	Purchase Order	€24,893.00
31 Dec 2023	Murphy Geospatial Ltd	Minor Contract	Purchase Order	€155,278.00
31 Dec 2023	MRG Malone ORegan McGillicuddy Cons Engrs Ltd	Consultancy Services	Purchase Order	€20,487.00
31 Dec 2023	Mol Teic	Consultancy Services	Purchase Order	€40,000.00
31 Dec 2023	ML Lynch Civil Engineering Ltd	Minor Contract	Purchase Order	€406,806.00
31 Dec 2023	Michael Foy Phillips Services Cork Limited	Minor Contract	Purchase Order	€24,000.00
31 Dec 2023	Michael Cronin Readymix	Capital Works Contract	Purchase Order	€889,127.00
31 Dec 2023	McSweeney Bros. Contracts Ltd.	Minor Contract	Purchase Order	€637,078.00
31 Dec 2023	McSweeney Bros Quarries Ltd	Road Works	Purchase Order	€628,311.00
31 Dec 2023	Malachy Walsh & Partners	Consultancy Services	Purchase Order	€81,723.00
31 Dec 2023	Lagan Asphalts Ltd	Minor Contract	Purchase Order	€74,508.00
31 Dec 2023	Killarney Waste Disposal Ltd	Minor Contract	Purchase Order	€23,146.00
31 Dec 2023	Joseph Begley Builders Ltd	Capital Works Contract	Purchase Order	€60,712.00
31 Dec 2023	Japanese Knotweed Ireland Ltd.	Minor Contract	Purchase Order	€98,582.00

^* 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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