Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	TETRA IRELAND	Membership Fees & Subscriptions 2023 Quarter 2– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€20,373.23
30 Jun 2023	PATRICK SLEVIN	Housing & Building Works Contracts	Purchase Order	€20,430.00
30 Jun 2023	PATRICK SLEVIN	Housing & Building Works Contracts	Purchase Order	€20,430.00
30 Jun 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€20,597.20
30 Jun 2023	COMPLETE HIGHWAY CARE LTD T/A CHM GROUP	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€21,360.70
30 Jun 2023	WE THE PEOPLE LIMITED	Advertising	Purchase Order	€21,853.26
30 Jun 2023	SOLID WORKS LTD T/A KWOOD	Housing & Building Works Contracts	Purchase Order	€22,185.78
30 Jun 2023	AMS CULTURAL HERITAGE CONSULTANCY LTD	Civil Engineering Consultancy	Purchase Order	€24,649.20
30 Jun 2023	NDC QUALITY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€25,250.00
30 Jun 2023	DETEC ELECTRICAL LTD	Other Equipment - Repair & Maintenance	Purchase Order	€27,664.49
30 Jun 2023	RSK IRELAND LTD	Environmental Consultancy	Purchase Order	€27,896.34
30 Jun 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€28,424.66
30 Jun 2023	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€31,486.26
30 Jun 2023	S. WILKIN AND SONS LTD	Other Contracts (Works)	Purchase Order	€32,579.32
30 Jun 2023	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€32,820.32
30 Jun 2023	VINCENT HANNON & ASSOCIATES	Architectural Consultancy	Purchase Order	€33,855.75
30 Jun 2023	PROCLOUD HORIZON LTD	Software Development, Installation, Maintenance	Purchase Order	€34,975.05
30 Jun 2023	MR STEPHEN REYNOLDS	Roads Works Contracts	Purchase Order	€36,548.53
30 Jun 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€37,823.88
30 Jun 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€39,822.61
30 Jun 2023	MCKELVEY CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€41,961.10
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€42,062.19
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€44,072.96
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€45,371.63
30 Jun 2023	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€45,782.90
30 Jun 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€47,386.25
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€48,626.31
30 Jun 2023	MC MENAMIN BUILDING CONTRACTORS LTD	Housing & Building Works Contracts	Purchase Order	€49,232.90
30 Jun 2023	P.J. TREACY & SONS LTD	Housing & Building Works Contracts	Purchase Order	€49,993.42
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€51,250.52
30 Jun 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€52,915.12
30 Jun 2023	S. WILKIN AND SONS LTD	Other Contracts (Works)	Purchase Order	€53,912.50
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€62,399.30
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€64,039.42
30 Jun 2023	DHB ARCHITECTS LTD.	Civil Engineering Consultancy	Purchase Order	€65,013.19
30 Jun 2023	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts 2023 Quarter 2– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€67,591.25
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€68,119.61
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€72,220.94
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€74,155.36
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€75,836.16
30 Jun 2023	RYAN HANLEY LTD.	Civil Engineering Consultancy	Purchase Order	€76,345.24
30 Jun 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€76,838.77
30 Jun 2023	SOURCE CIVIL LTD	Roads Works Contracts	Purchase Order	€77,166.38
30 Jun 2023	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€77,709.21
30 Jun 2023	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€78,536.40
30 Jun 2023	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€79,284.39
30 Jun 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€80,799.23
30 Jun 2023	IRISH DRILLING LTD.	Other Contracts (Works)	Purchase Order	€88,669.89
30 Jun 2023	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€95,479.74
30 Jun 2023	SIDHEAN TEO	Purchase of Water Tank	Purchase Order	€96,449.26

^* 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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