Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	OUTDOOR RECREATION NI TRADING	CONSULTANCY - OTHER	Purchase Order	€27,060.00
31 Mar 2023	FS CONTRACTS LTD	CONTRACT-FIRE SAFETY WORKS	Purchase Order	€145,391.29
31 Mar 2023	FS CONTRACTS LTD	CONTRACT-FIRE SAFETY WORKS	Purchase Order	€119,375.58
31 Mar 2023	DBFL CONSULTING ENGINEERS	CONSULTANCY - OTHER	Purchase Order	€84,178.74
31 Mar 2023	THOMAS MONTGOMERY LTD	PURCHASE OF FURNITURE	Purchase Order	€24,564.45
31 Mar 2023	THOMAS CAMPBELL CONSULTING ENGINEERS	CONSULTANCY - ENGINEERING	Purchase Order	€22,803.87
31 Mar 2023	DOWNER INTERNATIONAL SAILS LTD	CANOPY INSTALLATION	Purchase Order	€77,625.00
31 Mar 2023	W MORAN CONSTRUCTION LTD	CONTRACT HOUSING WORKS	Purchase Order	€24,880.00
31 Mar 2023	GRANICUS-FIRMSTEP LTD	SOFTWARE SUPPORT	Purchase Order	€23,000.00
31 Mar 2023	ELLIOTT PROPERTIES LTD	CONTRACT - BUILDINGS	Purchase Order	€437,846.36
31 Mar 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - HOUSING	Purchase Order	€397,872.24
31 Mar 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - BUILDINGS	Purchase Order	€175,065.73
31 Mar 2023	SAMMON DEVELOPMENTS LTD	CONTRACT - HOUSING	Purchase Order	€383,748.37
31 Mar 2023	ANTHONY CUNNANE BUILDING CONTRACTOR	CONTRACT - CIVIL WORKS	Purchase Order	€26,166.68
31 Mar 2023	METACOMPLIANCE LTD	LICENCE (COMPUTERS)	Purchase Order	€26,971.30
31 Mar 2023	SWEENEY ARCHITECTS	CONSULTANCY - OTHER	Purchase Order	€40,161.35
31 Mar 2023	PROCLOUD HORIZON LTD (T/A PROCLOUD)	COMPUTER HARDWARE PARTS	Purchase Order	€298,004.40
31 Mar 2023	TETRA IRELAND	PROVISION OF RADIO & COMMUNICATION EQUIPMENT	Purchase Order	€21,391.89
31 Mar 2023	EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN HARDWARE INSTALLATION	Purchase order over €20,000	Purchase Order	€23,302.35
31 Mar 2023	MURDRUM LIMITED - PERCY FRENCH HOTEL	ACCOMMODATION	Purchase Order	€22,977.20
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	SOFTWARE SUPPORT & MAINTENANCE	Purchase Order	€45,774.68
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	FINANCE & BUSINESS SUPPORT	Purchase Order	€21,973.00
31 Mar 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	SOFTWARE SUPPORT & MAINTENANCE	Purchase Order	€59,603.25
31 Mar 2023	FUTURE VIEW DEVELOPMENT LTD	CONTRACT - HOUSING	Purchase Order	€120,434.35
31 Mar 2023	RPS GROUP	CONSULTANCY - OTHER	Purchase Order	€32,403.12
31 Mar 2023	HANLY QUARRIES LTD	CONTRACT -ROAD CONSTRUCTION	Purchase Order	€133,079.60
31 Mar 2023	MCNAMARA LOGISTICS LTD	HAULAGE CHARGE	Purchase Order	€48,584.26
31 Mar 2023	ENERGIA	PUBLIC LIGHTING	Purchase Order	€44,875.24
31 Mar 2023	ENERGIA	PUBLIC LIGHTING	Purchase Order	€55,736.49
31 Mar 2023	ENERGIA	PUBLIC LIGHTING	Purchase Order	€57,753.21
31 Mar 2023	ENERGIA	PUBLIC LIGHTING	Purchase Order	€52,714.37
31 Mar 2023	GERALD LOVE CONTRACTS	CONTRACT -CIVIL WORKS	Purchase Order	€36,360.45
31 Mar 2023	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€32,830.62
31 Mar 2023	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€32,745.12
31 Mar 2023	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€27,033.84
31 Mar 2023	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€30,808.51
31 Mar 2023	RPS CONSULTING ENGINEERS	CONSULTANCY - ENGINEERING	Purchase Order	€23,336.18
31 Mar 2023	CALLINGTON LTD.	CONTRACT ROAD RECYCLING	Purchase Order	€27,750.00
31 Mar 2023	CALLINGTON LTD.	CONTRACT PAYMENT - FOOTPATHS	Purchase Order	€39,171.00
31 Mar 2023	MICHAEL O MALLEY	CONTRACT PAYMENT - FOOTPATHS	Purchase Order	€92,000.00
31 Mar 2023	IRISH GRASS MACHINERY LTD	PURCHASE OF GRITTER	Purchase Order	€23,616.00
31 Mar 2023	MURPHY GEOSPATIAL LTD.	SURVEY SERVICES - CONSULTANCY	Purchase Order	€23,419.20
31 Mar 2023	GREEN PALMTREE LTD T/A TULLY S HOTEL	ACCOMMODATION	Purchase Order	€54,300.00
31 Mar 2023	GREEN PALMTREE LTD T/A TULLY S HOTEL	ACCOMMODATION	Purchase Order	€63,240.00
31 Mar 2023	DERMOT M MAC DERMOT BCL	LEGAL FEES	Purchase Order	€32,584.70
31 Mar 2023	ROUGHAN AND O DONOVAN	CONSULTANCY FEE - ENGINEERING	Purchase Order	€86,079.60
31 Mar 2023	ROUGHAN AND O DONOVAN	CONSULTANCY FEE - ENGINEERING	Purchase Order	€54,880.96

^* 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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