Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	HUNTER APPAREL SOLUTIONS LIMITED	PURCHASE OF PPE	Purchase Order	€23,274.56
31 Dec 2023	JFC MANUFACTURING LTD	PURCHASE OF DRAINAGE PIPES	Purchase Order	€20,664.00
31 Dec 2023	RPS CONSULTING ENGINEERS	CONSULTANCY - ENGINEERING	Purchase Order	€27,921.00
31 Dec 2023	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€49,900.00
31 Dec 2023	MOUNTAIN VIEW CONSTRUCTION LTD	CONTRACT - HOUSING	Purchase Order	€42,500.00
31 Dec 2023	MOUNTAIN VIEW CONSTRUCTION LTD	ENERGY UPGRADE WORKS	Purchase Order	€42,896.54
31 Dec 2023	WILLS BROS LTD	CONTRACT -ROAD CONSTRUCTION	Purchase Order	€4,995,500.00
31 Dec 2023	PAVEMENT MANAGEMENT SERVICES	CONSULTANCY-SURVEY SERVICES	Purchase Order	€27,607.59
31 Dec 2023	DUBLIN ANALYTICAL INSTRUMENTS LTD.	PURCHASE OF LABORATORY EQUIPMENT	Purchase Order	€44,944.36
31 Dec 2023	DUBLIN ANALYTICAL INSTRUMENTS LTD.	PURCHASE OF LABORATORY EQUIPMENT	Purchase Order	€55,129.95
31 Dec 2023	HARRINGTON CONCRETE & QUARRIES	CONTRACT-ROAD PAVEMENT WORKS	Purchase Order	€24,112.00
31 Dec 2023	HARRINGTON CONCRETE & QUARRIES	CONTRACT-ROAD PAVEMENT WORKS	Purchase Order	€301,962.99
31 Dec 2023	HARRINGTON CONCRETE & QUARRIES	CONTRACT-ROAD PAVEMENT WORKS	Purchase Order	€154,645.40
31 Dec 2023	COLAS CONTRACTING LIMITED	ROAD LINE MARKING	Purchase Order	€24,340.00
31 Dec 2023	COLAS CONTRACTING LIMITED	CONTRACT -ROAD WORKS	Purchase Order	€33,730.00
31 Dec 2023	COLAS CONTRACTING LIMITED	ROAD LINE MARKING	Purchase Order	€25,776.00
31 Dec 2023	DERMOT M MAC DERMOT BCL	LEGAL FEES	Purchase Order	€20,472.79
31 Dec 2023	OVERLAY WORKS	Purchase order over €20,000	Purchase Order	€22,002.04
31 Dec 2023	ROUGHAN AND O DONOVAN	CONSULTANCY - ENGINEERING	Purchase Order	€108,485.08
31 Dec 2023	ROUGHAN AND O DONOVAN	CONSULTANCY FEE - ENGINEERING	Purchase Order	€22,041.60
31 Dec 2023	ROUGHAN AND O DONOVAN	CONSULTANCY FEE - ENGINEERING	Purchase Order	€45,613.94
31 Dec 2023	ROUGHAN AND O DONOVAN	CONSULTANCY FEE - ENGINEERING	Purchase Order	€100,455.72
31 Dec 2023	ROUGHAN AND O DONOVAN	CONSULTANCY FEE - ENGINEERING	Purchase Order	€152,676.70
31 Dec 2023	ROUGHAN AND O DONOVAN	CONSULTANCY - ENGINEERING	Purchase Order	€36,900.00
31 Dec 2023	RYAN HANLEY AND CO	CONSULTANCY FEE - OTHER	Purchase Order	€28,500.00

^* 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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