Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€30,380.43
31 Dec 2023	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€30,403.70
31 Dec 2023	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€30,656.35
31 Dec 2023	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€31,123.52
31 Dec 2023	COONEY ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€31,272.75
31 Dec 2023	IO GEOMATICS LTD	Other Contracts (Works)	Purchase Order	€31,476.68
31 Dec 2023	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts 2023 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€31,720.98
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€31,867.05
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€31,884.42
31 Dec 2023	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€32,842.02
31 Dec 2023	PAUL REGAN T/A REGAN CARPENTRY & CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€34,050.01
31 Dec 2023	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€34,696.95
31 Dec 2023	KELLY BROS (ROADLINES) LTD	Roads Works Contracts	Purchase Order	€35,633.33
31 Dec 2023	GERALD LOVE CONTRACTS	Roads Works Contracts	Purchase Order	€36,354.11
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€38,219.88
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€38,737.21
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€39,060.16
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€39,060.16
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€39,060.16
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€39,755.19
31 Dec 2023	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€42,256.62
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€42,538.67
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€43,470.50
31 Dec 2023	SKS COMMUNICATIONS LTD	Purchase of Switches, SANs & Other LAN Equipment	Purchase Order	€43,770.84
31 Dec 2023	IRISH DRILLING LTD.	Other Contracts (Works)	Purchase Order	€44,028.58
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€44,342.41
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€45,182.06
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€45,781.37
31 Dec 2023	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€46,295.84
31 Dec 2023	DHB ARCHITECTS LTD.	Civil Engineering Consultancy	Purchase Order	€46,534.59
31 Dec 2023	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€46,548.06
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€46,596.29
31 Dec 2023	MURTAGH BUILDING & ENGINEERING LTD	Other Contracts (Works)	Purchase Order	€47,738.78
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€47,940.48
31 Dec 2023	S. WILKIN AND SONS LTD	Other Contracts (Works)	Purchase Order	€48,025.31
31 Dec 2023	MURTAGH BUILDING & ENGINEERING LTD	Other Contracts (Works)	Purchase Order	€48,060.34
31 Dec 2023	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€48,602.97
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€49,055.49
31 Dec 2023	MURTAGH BUILDING & ENGINEERING LTD	Other Contracts (Works)	Purchase Order	€49,082.96
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€49,508.96
31 Dec 2023	MCMACKIN CONTRACTS IRELAND LTD	Roads Works Contracts	Purchase Order	€49,996.75
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts 2023 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€51,380.03
31 Dec 2023	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€51,452.16
31 Dec 2023	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€51,508.01
31 Dec 2023	ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS	Civil Engineering Consultancy	Purchase Order	€52,055.90
31 Dec 2023	ASPECT ARCHITECTURE T/A MCCABE ARCHITECTS	Civil Engineering Consultancy	Purchase Order	€52,055.91
31 Dec 2023	JOHNNY LOFTUS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€52,079.47
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€53,430.13
31 Dec 2023	LAGAN OPERATIONS & MAINTENANCE LTD	Roads Works Contracts	Purchase Order	€57,309.62
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€57,650.20

^* 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.

Here is a project that encountered similar issues