Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	BEAUCHAMPS LLP	Legal Services	Purchase Order	€30,750.00
30 Sep 2023	COOLSIVNA CONSTRUCTION GROUP LTD.	Contract-Civil Works	Purchase Order	€387,065.20
30 Sep 2023	CARRABINE JOINERY LTD	Contract-Civil Works	Purchase Order	€116,600.00
30 Sep 2023	KD MECHANICAL ENGINEERS LTD	Upgrade Works-Lab	Purchase Order	€93,338.88
30 Sep 2023	OUTDOOR RECREATION NI TRADING LTD	Consultancy-Other	Purchase Order	€30,670.05
30 Sep 2023	FS CONTRACTS LTD	Contract-Civil Works	Purchase Order	€57,387.39
30 Sep 2023	DBFL CONSULTING ENGINEERS	Consultancy-Other	Purchase Order	€25,916.10
30 Sep 2023	MGW ENERGY SERVICES LTD.	Contract-Civil Works	Purchase Order	€76,416.39
30 Sep 2023	AMS CULTURAL HERITAGE CONSULTANCY LIMITED	Consultancy-Other	Purchase Order	€31,732.77
30 Sep 2023	THOMAS CAMPBELL CONSULTING ENGINEERS	Consultancy-Other	Purchase Order	€27,682.38
30 Sep 2023	THOMAS CAMPBELL CONSULTING ENGINEERS	Consultancy-Other	Purchase Order	€45,607.74
30 Sep 2023	THOMAS CAMPBELL CONSULTING ENGINEERS	Consultancy-Other	Purchase Order	€89,392.18
30 Sep 2023	CREIGHTON & REGAN CONSTRUCTION LTD	Contract-Civil Works	Purchase Order	€25,006.40
30 Sep 2023	SLR CONSULTING IRELAND	Consultancy-Other	Purchase Order	€32,797.68
30 Sep 2023	ELLIOTT PROPERTIES LTD	Contract-Civil Works	Purchase Order	€85,703.11
30 Sep 2023	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	Consultancy-Architects Fees	Purchase Order	€21,525.00
30 Sep 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	Contract-Civil Works	Purchase Order	€190,995.91
30 Sep 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	Contract-Housing Works	Purchase Order	€203,837.33
30 Sep 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	Contract-Civil Works	Purchase Order	€205,283.24
30 Sep 2023	SAMMON DEVELOPMENTS LTD	Contract-Housing Works	Purchase Order	€312,760.97
30 Sep 2023	ANTHONY CUNNANE BUILDING CONTRACTOR	Contract-Civil Works	Purchase Order	€33,112.00
30 Sep 2023	GAYNOR & SONS GROUNDWORKS LTD	Contract -Fencing	Purchase Order	€82,840.00
30 Sep 2023	GAYNOR & SONS GROUNDWORKS LTD	Contract - Civil Works	Purchase Order	€29,438.18
30 Sep 2023	MASTERKABIN LTD	Purchase of Anti Vandal unit	Purchase Order	€20,295.00
30 Sep 2023	CUE ONE IRELAND	Lighting Equipment	Purchase Order	€28,160.97
30 Sep 2023	P MC MANUS CONSTRUCTION	Contract-Housing Works	Purchase Order	€71,443.93
30 Sep 2023	MURTAGH BUILDING & ENGINEERING LTD	Contract-Civil Works	Purchase Order	€23,517.50
30 Sep 2023	KENNY LYONS & ASSOCIATES	Consultancy-Architects Fees	Purchase Order	€31,076.02
30 Sep 2023	SEAN HOBAN LTD - SHL	Contract - Civil Works	Purchase Order	€140,000.00
30 Sep 2023	PROCLOUD HORIZON LTD (T/A PROCLOUD)	Hardware Installation	Purchase Order	€35,977.50
30 Sep 2023	PROCLOUD HORIZON LTD (T/A PROCLOUD)	Software Support	Purchase Order	€29,847.18
30 Sep 2023	TETRA IRELAND	Subscription	Purchase Order	€21,391.89
30 Sep 2023	GALWAY TRAVELLER MOVEMENT T/A BOUNCE BACK RECYCLING	Bulky Goods Collecton	Purchase Order	€61,556.69
30 Sep 2023	JARLATH RAFTERY	Contract-Housing Works	Purchase Order	€42,117.00
30 Sep 2023	JARLATH RAFTERY	Contract-Housing Works	Purchase Order	€31,065.00
30 Sep 2023	FUTURE VIEW DEVELOPMENT LTD	Contract-Housing Works	Purchase Order	€62,903.00
30 Sep 2023	FUTURE VIEW DEVELOPMENT LTD	Contract-Housing Works	Purchase Order	€94,354.10
30 Sep 2023	HANLY QUARRIES LTD	Contract-Road Recycling	Purchase Order	€565,871.06
30 Sep 2023	HANLY QUARRIES LTD	Contract-Road Recycling	Purchase Order	€325,890.91
30 Sep 2023	HANLY QUARRIES LTD	Contract - Site Clearance	Purchase Order	€29,535.00
30 Sep 2023	HANLY QUARRIES LTD	Contract-Road Recycling	Purchase Order	€217,073.90
30 Sep 2023	ROADSTONE LIMITED	Contract - Road Construction	Purchase Order	€249,983.64
30 Sep 2023	ROADSTONE LIMITED	Contract - Road Construction	Purchase Order	€54,469.46
30 Sep 2023	MCNAMARA LOGISTICS LTD	Haulage of Salt	Purchase Order	€24,622.14
30 Sep 2023	ENERGIA	Electricity Charges	Purchase Order	€20,347.15
30 Sep 2023	ELECTRIC SKYLINE LTD	Public Lighting Works	Purchase Order	€22,037.06
30 Sep 2023	ELECTRIC SKYLINE LTD	Public Lighting Works	Purchase Order	€22,105.66
30 Sep 2023	ELECTRIC SKYLINE LTD	Public Lighting Works	Purchase Order	€24,295.02
30 Sep 2023	RPS CONSULTING ENGINEERS	Consultancy-Engineering	Purchase Order	€51,370.95
30 Sep 2023	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€99,497.80

^* 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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