Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD.	CONTRACT - BUILDINGS	Purchase Order	€179,527.91
30 Jun 2023	TAILTE ÉIREANN T/A ORDNANCE SURVEY IRELAND	SOFTWARE LICENCE PURCHASE	Purchase Order	€75,030.00
30 Jun 2023	QUIGLEYS GARAGE LTD	PURCHASE OF HEDGECUTTER	Purchase Order	€134,808.00
30 Jun 2023	FS CONTRACTS LTD	CONTRACT - CIVIL WORKS	Purchase Order	€60,000.00
30 Jun 2023	DBFL CONSULTING ENGINEERS	CONSULTANCY FEE - ENGINEERING	Purchase Order	€49,200.00
30 Jun 2023	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€42,715.00
30 Jun 2023	MGW ENERGY SERVICES LTD.	CONTRACT - MECH/ELECTRICAL	Purchase Order	€68,994.09
30 Jun 2023	DOWNER INTERNATIONAL SAILS LTD	CANOPY INSTALLATION	Purchase Order	€23,900.00
30 Jun 2023	CONSULTANCY - ARCHITECT	Purchase order over €20,000	Purchase Order	€32,392.05
30 Jun 2023	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - HOUSING WORKS	Purchase Order	€28,670.07
30 Jun 2023	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - HOUSING WORKS	Purchase Order	€21,855.58
30 Jun 2023	GKMP ARCHITECTS LTD	CONSULTANCY - ARCHITECT	Purchase Order	€24,956.70
30 Jun 2023	ELLIOTT PROPERTIES LTD	CONTRACT - BUILDINGS	Purchase Order	€247,158.86
30 Jun 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - HOUSING	Purchase Order	€274,697.85
30 Jun 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - BUILDINGS	Purchase Order	€57,301.65
30 Jun 2023	SAMMON DEVELOPMENTS LTD	CONTRACT - HOUSING WORKS	Purchase Order	€281,848.11
30 Jun 2023	KING & MOFFATT CONNECTED LTD	ELECTRICAL REPAIRS	Purchase Order	€47,676.76
30 Jun 2023	ANTHONY CUNNANE BUILDING CONTRACTOR	CONTRACT - BUILDINGS	Purchase Order	€27,412.00
30 Jun 2023	SWEENEY ARCHITECTS	CONSULTANCY - ARCHITECT	Purchase Order	€40,160.73
30 Jun 2023	ROOSKY CONTRACTS	CONTRACT - CIVIL WORKS	Purchase Order	€43,693.58
30 Jun 2023	PROCLOUD HORIZON LTD (T/A PROCLOUD)	SOFTWARE LICENCE PURCHASE	Purchase Order	€71,369.03
30 Jun 2023	JARLATH RAFTERY	CONTRACT - HOUSING WORKS	Purchase Order	€23,570.00
30 Jun 2023	JARLATH RAFTERY	CONTRACT - HOUSING WORKS	Purchase Order	€26,537.00
30 Jun 2023	WARD BROS PLANT HIRE LTD	CONTRACT - WATER/SEWERAGE	Purchase Order	€39,125.00
30 Jun 2023	FUTURE VIEW DEVELOPMENT LTD	CONTRACT - HOUSING WORKS	Purchase Order	€146,394.10
30 Jun 2023	FUTURE VIEW DEVELOPMENT LTD	CONTRACT - HOUSING WORKS	Purchase Order	€46,148.53
30 Jun 2023	FUTURE VIEW DEVELOPMENT LTD	CONTRACT - HOUSING WORKS	Purchase Order	€144,007.39
30 Jun 2023	HANLY QUARRIES LTD	CONTRACT - CIVIL WORKS	Purchase Order	€1,561,293.10
30 Jun 2023	MINEREX GEOPHYSICS LIMITED	SURVEY SERVICES - CONSULTANCY	Purchase Order	€68,420.72
30 Jun 2023	ENERGIA	PUBLIC LIGHTING	Purchase Order	€37,670.14
30 Jun 2023	GERALD LOVE CONTRACTS	CONTRACT -CIVIL WORKS	Purchase Order	€29,980.50
30 Jun 2023	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€32,336.34
30 Jun 2023	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€28,503.97
30 Jun 2023	ELECTRIC SKYLINE LTD	PUBLIC LIGHTING	Purchase Order	€29,425.36
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€35,887.26
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€34,716.83
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€41,561.52
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€42,814.09
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€51,809.59
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€35,229.67
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€31,088.60
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€37,990.47
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€35,000.00
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€35,000.00
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€35,000.00
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€31,644.49
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€27,110.35
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€38,845.03
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€187,778.20
30 Jun 2023	CALLINGTON LTD.	CONTRACT -ROAD RECYCLING	Purchase Order	€44,819.85

^* 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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