Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€58,298.31
31 Dec 2023	S. WILKIN AND SONS LTD	Other Contracts (Works)	Purchase Order	€59,012.62
31 Dec 2023	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€59,318.73
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€59,959.78
31 Dec 2023	WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD	Architectural Consultancy	Purchase Order	€61,282.61
31 Dec 2023	DELAMERE TREE SERVICES	Excavations & Earthworks Services/Works	Purchase Order	€61,494.30
31 Dec 2023	PAUL CORRIGAN & ASSOCIATES LTD	Civil Engineering Consultancy	Purchase Order	€61,992.00
31 Dec 2023	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€62,247.37
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€62,498.62
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€62,631.85
31 Dec 2023	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€63,262.52
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€63,638.97
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€64,366.99
31 Dec 2023	PAUL CORRIGAN & ASSOCIATES LTD	Civil Engineering Consultancy	Purchase Order	€64,575.00
31 Dec 2023	IGSL LTD	Other Contracts (Works)	Purchase Order	€65,680.40
31 Dec 2023	MR STEPHEN REYNOLDS	Other Contracts (Works)	Purchase Order	€66,701.03
31 Dec 2023	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€67,147.84
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€69,206.06
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€70,311.57
31 Dec 2023	SIDHEAN TEO	Purchase of Water Tank	Purchase Order	€71,367.83
31 Dec 2023	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€71,662.08
31 Dec 2023	SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD	Housing & Building Works Contracts	Purchase Order	€74,433.95
31 Dec 2023	CASEY PAVING LIMITED	Roads Works Contracts	Purchase Order	€77,722.53
31 Dec 2023	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€79,540.80
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€80,357.02
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€82,408.09
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts 2023 Quarter 4– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€85,666.77
31 Dec 2023	IGSL LTD	Other Contracts (Works)	Purchase Order	€86,891.87
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€88,873.27
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€91,017.44
31 Dec 2023	ROAD SAFETY CONTRACTS LTD	Roads Works Contracts	Purchase Order	€91,149.02
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€94,385.01
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS LTD	Housing & Building Works Contracts	Purchase Order	€94,983.05
31 Dec 2023	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€95,727.41
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€96,505.39
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€96,505.39
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€96,505.39
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€96,505.39
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€96,505.39
31 Dec 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€98,451.89
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€104,306.45
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€104,805.66
31 Dec 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€110,010.90
31 Dec 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€116,706.56
31 Dec 2023	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€122,881.35
31 Dec 2023	SOURCE CIVIL LTD	Other Contracts (Works)	Purchase Order	€124,886.32
31 Dec 2023	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€126,098.40
31 Dec 2023	PAUL CORRIGAN & ASSOCIATES LTD	Civil Engineering Consultancy	Purchase Order	€129,150.00
31 Dec 2023	DEANE PUBLIC WORKS	Other Contracts (Works)	Purchase Order	€130,194.58
31 Dec 2023	FRANK REYNOLDS PLANT HIRE LTD	Housing & Building Works Contracts	Purchase Order	€142,099.51

^* 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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