Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	WOODLANDS OF IRELAND	Arts Events, Programmes & Workshops	Purchase Order	€20,000.00
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€20,373.26
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€20,708.09
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€21,054.25
31 Dec 2023	RP TRADECO LTD. T/A ROADPLAN CONSULTING	Civil Engineering Consultancy	Purchase Order	€21,084.66
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€21,200.67
31 Dec 2023	FEHILY TIMONEY & COMPANY	Civil Engineering Consultancy	Purchase Order	€21,207.07
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€21,342.65
31 Dec 2023	JOHN HURT ENVIRONMENTAL LTD	Drainage Services/Works	Purchase Order	€21,737.52
31 Dec 2023	COMMERCIAL & TOURIST HOTEL	Other Non-OGP Related Products & services	Purchase Order	€21,740.00
31 Dec 2023	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€22,053.05
31 Dec 2023	RYAN HANLEY LTD.	Civil Engineering Consultancy	Purchase Order	€22,129.11
31 Dec 2023	WARD BROS PLANT HIRE LTD	Excavations & Eathwork Supplies	Purchase Order	€22,219.03
31 Dec 2023	JOHN MC GANN T/A MC GANN CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€22,640.01
31 Dec 2023	EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN	Software Development, Installation, Maintenance	Purchase Order	€22,700.00
31 Dec 2023	ATU SLIGO	Research Consultancy	Purchase Order	€22,720.00
31 Dec 2023	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€22,804.99
31 Dec 2023	PWS SIGNS LTD	Fittings Services/Works	Purchase Order	€22,881.61
31 Dec 2023	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€23,036.77
31 Dec 2023	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€23,038.80
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€23,531.39
31 Dec 2023	PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION	Purchase order over €20,000	Purchase Order	€23,631.53
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€23,777.91
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€24,224.02
31 Dec 2023	WS ATKINS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€24,535.02
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€24,552.32
31 Dec 2023	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€24,572.75
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€24,804.18
31 Dec 2023	JENNINGS & O DONOVAN	Civil Engineering Consultancy	Purchase Order	€24,805.12
31 Dec 2023	CST GROUP	Civil Engineering Consultancy	Purchase Order	€25,092.00
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€25,136.05
31 Dec 2023	ELECTRIC SKYLINE LTD	Other Contracts (Works)	Purchase Order	€25,270.78
31 Dec 2023	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€26,086.46
31 Dec 2023	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€26,368.97
31 Dec 2023	MR STEPHEN REYNOLDS	Other Contracts (Works)	Purchase Order	€26,605.19
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€26,779.30
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€27,163.96
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€27,388.40
31 Dec 2023	CAMDROW LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€27,500.00
31 Dec 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	Civil Engineering Consultancy	Purchase Order	€27,689.30
31 Dec 2023	ELECTRIC SKYLINE LTD	Other Contracts (Works)	Purchase Order	€28,091.25
31 Dec 2023	JOHN HURT ENVIRONMENTAL LTD	Drainage Services/Works	Purchase Order	€28,245.61
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€28,423.79
31 Dec 2023	ENVA IRELAND LTD.	Other Minor Works (Services/Works)	Purchase Order	€28,713.23
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€29,283.00
31 Dec 2023	CRUMOUNT LIMITED	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€29,317.05
31 Dec 2023	MID ULSTER DISTRICT COUNCIL	Arts Events, Programmes & Workshops	Purchase Order	€29,803.99
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€29,820.99
31 Dec 2023	MURTAGH BUILDING & ENGINEERING LTD	Other Contracts (Works)	Purchase Order	€30,020.75
31 Dec 2023	DHB ARCHITECTS LTD.	Civil Engineering Consultancy	Purchase Order	€30,339.49

^* 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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