Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Pat Denning	Ground Works - Housing Estate.	Purchase Order	€86,596.54
30 Sep 2023	Mason, Hayes & Curran	Consultancy/Professional Services	Purchase Order	€21,673.83
30 Sep 2023	Clandillon Civil Consulting	Consultancy/Professional Services	Purchase Order	€24,243.60
30 Sep 2023	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€272,599.01
30 Sep 2023	McCabe Masonry Ltd.	Bridge Rehabilitation Works	Purchase Order	€55,203.47
30 Sep 2023	ENERVEO IRELAND LIMITED	Installation of Public Lighting	Purchase Order	€24,479.18
30 Sep 2023	Exigent Network Integration Limited T/A Paradyn	IT Services	Purchase Order	€25,795.81
30 Sep 2023	Community Engagement Partners Ltd.	Consultancy/Professional Services	Purchase Order	€24,600.00
30 Sep 2023	Nolan Group Conservation & Restoration	Heritage Project Restoration Works	Purchase Order	€22,870.00
30 Sep 2023	Nolan Group Conservation & Restoration	Heritage Project Restoration Works	Purchase Order	€24,940.00
30 Sep 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€608,070.64
30 Sep 2023	S. Wilkin and Sons Limited	Car Park Construction	Purchase Order	€36,845.10
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,714.25
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,442.02
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,499.98
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,848.65
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,954.36
30 Sep 2023	Jacobs Engineering Ireland Ltd	Consultancy/Professional Services	Purchase Order	€26,469.81
30 Sep 2023	Lowry Construction Limited	Building Construction	Purchase Order	€45,174.73
30 Sep 2023	Lowry Construction Limited	Building Construction	Purchase Order	€50,048.15
30 Sep 2023	Lagan Materials Limited	Road Works	Purchase Order	€21,748.79
30 Sep 2023	Lagan Materials Limited	Road Works	Purchase Order	€22,511.79
30 Sep 2023	Lagan Materials Limited	Road Works	Purchase Order	€20,576.39
30 Sep 2023	Jacobs Engineering Ireland Ltd	Consultancy/Professional Services	Purchase Order	€48,318.51
30 Sep 2023	Lagan Materials Limited	Road Works	Purchase Order	€20,964.99
30 Sep 2023	Lagan Materials Limited	Road Works	Purchase Order	€22,858.50
30 Sep 2023	Lagan Materials Limited	Road Works	Purchase Order	€20,480.29
30 Sep 2023	Lagan Materials Limited	Road Works	Purchase Order	€21,708.02
30 Sep 2023	Solar Direct Limited	Housing Works	Purchase Order	€22,462.00
30 Sep 2023	Sandar Ltd	Housing Works	Purchase Order	€127,913.00
30 Sep 2023	Gaffney & Cullivan Architects	Architectural Services	Purchase Order	€41,500.20
30 Sep 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€48,609.80
30 Sep 2023	Arup Consulting Engineers	Consultancy/Professional Services	Purchase Order	€46,673.58
30 Sep 2023	VanDijk Architects	Architectural Services	Purchase Order	€48,123.75
30 Sep 2023	Craftstudio Architecture Limited	Architectural Services	Purchase Order	€68,841.50
30 Sep 2023	Hanmar Site Investigation Services Ltd.	Consultancy/Professional Services	Purchase Order	€21,004.85
30 Sep 2023	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€76,036.18
30 Sep 2023	Tailte Eireann	Annual Fee	Purchase Order	€52,275.00
30 Sep 2023	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€125,768.20
30 Sep 2023	McCabe Masonry Ltd.	Bridge Rehabilitation Works	Purchase Order	€51,500.86
30 Sep 2023	Pat Denning	Footpath Construction	Purchase Order	€44,849.19
30 Sep 2023	Shanarc Archaeology Ltd	Archaeological Services	Purchase Order	€49,193.17
30 Sep 2023	Alan Hill Tourism Development Ltd.	Tourism Strategy	Purchase Order	€24,600.00
30 Sep 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€22,752.00
30 Sep 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€46,421.80
30 Sep 2023	Malone O'Regan	Consultancy/Professional Services	Purchase Order	€30,750.00
30 Sep 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€33,392.00
30 Sep 2023	Silverstream Landscapes Ltd.	Landscape Maintenance	Purchase Order	€22,029.22
30 Sep 2023	Henry Ford & Son Ltd	Purchase of Plant	Purchase Order	€36,401.14
30 Sep 2023	H J Lyons ( Architects) Limited	Consultancy/Professional Services	Purchase Order	€142,162.71

^* 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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