Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	COSTARD INVESTMENT LTD T/A FANTASY LIGHTS	PURCHASE OF LIGHTING	Purchase Order	€37,221.20
31 Dec 2023	GERALD LOVE CONTRACTS LTD.	CONTRACT -CIVIL WORKS	Purchase Order	€28,289.22
31 Dec 2023	MATCH MARKETING	CONSULTANCY -MARKETING	Purchase Order	€43,419.00
31 Dec 2023	KENNY CIVILS & PLANT LTD	CONTRACT -CIVIL WORKS	Purchase Order	€162,925.00
31 Dec 2023	COURTNEY DEERY HERITAGE CONSULTANCY LTD	CONSULTANCY FEE - OTHER	Purchase Order	€40,128.75
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD.	CONTRACT - BUILDINGS	Purchase Order	€173,438.91
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD.	CONTRACT - BUILDINGS	Purchase Order	€157,258.39
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD.	CONTRACT - BUILDINGS	Purchase Order	€133,471.67
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD.	CONTRACT - BUILDINGS	Purchase Order	€583,753.40
31 Dec 2023	CARRABINE JOINERY LTD	UPGRADING & CONSERVATION OF WINDOWS	Purchase Order	€167,607.98
31 Dec 2023	FEENEY MCMAHON ARCHITECTS LTD	CONSULTANCY-ARCHITECT	Purchase Order	€24,317.10
31 Dec 2023	OUTDOOR RECREATION NI TRADING LTD	CONSULTANCY FEE - OTHER	Purchase Order	€44,687.75
31 Dec 2023	THE PAUL HOGARTH COMPANY (IRELAND) LTD	CONSULTANCY-ARCHITECT	Purchase Order	€23,788.51
31 Dec 2023	MGW ENERGY SERVICES LTD.	ENERGY UPGRADE WORKS	Purchase Order	€79,795.57
31 Dec 2023	AMS CULTURAL HERITAGE CONSULTANCY LIMITED	CONSULTANCY -ARCHAEOLOGY	Purchase Order	€36,030.00
31 Dec 2023	FRONTLINE CONTRACTS AND SERVICES LTD	CONTRACT - BUILDINGS	Purchase Order	€39,264.00
31 Dec 2023	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - HOUSING WORKS	Purchase Order	€38,720.00
31 Dec 2023	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - HOUSING WORKS	Purchase Order	€20,890.00
31 Dec 2023	CREIGHTON & REGAN CONSTRUCTION LTD	CONTRACT - HOUSING WORKS	Purchase Order	€21,271.89
31 Dec 2023	CREIGHTON & REGAN CONSTRUCTION LTD	ENERGY UPGRADE WORKS	Purchase Order	€343,652.16
31 Dec 2023	CONSULTANCY-ARCHITECT	Purchase order over €20,000	Purchase Order	€25,362.60
31 Dec 2023	CONSULTANCY-ARCHITECT	Purchase order over €20,000	Purchase Order	€36,900.00
31 Dec 2023	CONSULTANCY-ARCHITECT	Purchase order over €20,000	Purchase Order	€49,292.25
31 Dec 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - BUILDINGS	Purchase Order	€301,665.98
31 Dec 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - HOUSING	Purchase Order	€511,566.33
31 Dec 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - BUILDINGS	Purchase Order	€524,550.13
31 Dec 2023	PAT LOFTUS CONSTRUCTION GROUP LIMITED	CONTRACT - HOUSING	Purchase Order	€73,384.79
31 Dec 2023	ANTHONY CUNNANE BUILDING CONTRACTOR	CONTRACT -CIVIL WORKS	Purchase Order	€56,875.00
31 Dec 2023	ANTHONY CUNNANE BUILDING CONTRACTOR	CONTRACT - BUILDINGS	Purchase Order	€28,757.00
31 Dec 2023	GAYNOR & SONS GROUNDWORKS LTD	CONTRACT - FENCING	Purchase Order	€31,644.00
31 Dec 2023	GAYNOR & SONS GROUNDWORKS LTD	CONTRACT - FOOTPATHS	Purchase Order	€123,892.25
31 Dec 2023	SWEENEY ARCHITECTS	CONSULTANCY -ARCHITECT	Purchase Order	€22,088.73
31 Dec 2023	P MC MANUS CONSTRUCTION	CONTRACT - HOUSING	Purchase Order	€29,688.00
31 Dec 2023	P MC MANUS CONSTRUCTION	CONTRACT - HOUSING	Purchase Order	€33,311.50
31 Dec 2023	MURTAGH BUILDING & ENGINEERING LTD	CONTRACT -CIVIL WORKS	Purchase Order	€48,211.50
31 Dec 2023	D&S CIVIL WORKS AND CONSTRUCTIONLTD	CONTRACT -CIVIL WORKS	Purchase Order	€26,028.00
31 Dec 2023	JOHN MADDEN & SONS LTD	CONTRACT -CIVIL WORKS	Purchase Order	€278,204.82
31 Dec 2023	JOHN MADDEN & SONS LTD	CONTRACT -CIVIL WORKS	Purchase Order	€89,145.26
31 Dec 2023	TRIUR CONSTRUCTION LTD	CONTRACT -CIVIL WORKS	Purchase Order	€200,000.00
31 Dec 2023	LANDMARK TECHNOLOGIES LTD	PURCHASE OF IT EQUIPMENT	Purchase Order	€21,340.28
31 Dec 2023	JARLATH RAFTERY	CONTRACT - BUILDING WORKS	Purchase Order	€36,205.00
31 Dec 2023	JARLATH RAFTERY	CONTRACT - BUILDING WORKS	Purchase Order	€23,771.00
31 Dec 2023	FUTURE VIEW DEVELOPMENT LTD	CONTRACT - HOUSING	Purchase Order	€754,331.55
31 Dec 2023	HANLY QUARRIES LTD	CONTRACT -ROAD CONSTRUCTION	Purchase Order	€291,244.28
31 Dec 2023	HANLY QUARRIES LTD	CONTRACT - ROAD OVERLAY	Purchase Order	€165,587.64
31 Dec 2023	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€94,486.29
31 Dec 2023	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€79,299.40
31 Dec 2023	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€258,849.40
31 Dec 2023	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€100,234.57
31 Dec 2023	ROADSTONE LIMITED	CONTRACT - ROAD OVERLAY	Purchase Order	€194,129.49

^* 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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