Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	CITIUS LTD	Capital Contracts Expenditure	Purchase Order	€44,220.00
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€59,650.00
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€34,475.35
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€40,350.84
30 Jun 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€24,235.00
30 Jun 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€29,985.22
30 Jun 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€53,928.48
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€118,078.71
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€81,462.00
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€89,699.60
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€74,185.47
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€52,148.00
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€99,420.09
30 Jun 2023	SIAC BITUMINOUS PRODUCTS LTD	Capital Contracts Expenditure	Purchase Order	€41,963.00
30 Jun 2023	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€99,113.47
30 Jun 2023	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€116,500.17
30 Jun 2023	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€65,000.00
30 Jun 2023	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€100,020.76
30 Jun 2023	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€47,846.78
30 Jun 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€41,892.20
30 Jun 2023	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€266,868.86
30 Jun 2023	AL READ ELECTRICAL CO LTD	Capital Contracts Expenditure	Purchase Order	€288,324.65
30 Jun 2023	TRAFFIC SOLUTIONS LIMITED	Capital Contracts Expenditure	Purchase Order	€32,523.88
30 Jun 2023	J.J. RHATIGAN AND COMPANY	Capital Contracts Expenditure	Purchase Order	€1,463,579.32
30 Jun 2023	TDS (TIME DATA SECURITY) LTD	Capital Contracts Expenditure	Purchase Order	€335,109.83
30 Jun 2023	ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.	Capital Contracts Expenditure	Purchase Order	€35,000.00
30 Jun 2023	RPS Consulting Engineers	Capital Contracts Expenditure	Purchase Order	€25,593.41
30 Jun 2023	PARK RITE	Capital Contracts Expenditure	Purchase Order	€34,888.49
30 Jun 2023	PARK RITE	Capital Contracts Expenditure	Purchase Order	€34,734.75
30 Jun 2023	PARK RITE	Capital Contracts Expenditure	Purchase Order	€34,828.78
30 Jun 2023	PARK RITE	Capital Contracts Expenditure	Purchase Order	€34,302.54
30 Jun 2023	CLASSIC BATHROOMS LTD	Capital Contracts Expenditure	Purchase Order	€40,876.69
30 Jun 2023	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€182,137.11
30 Jun 2023	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€115,173.26
30 Jun 2023	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€160,194.56
30 Jun 2023	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€42,825.00
30 Jun 2023	ALL ABOUT TREES LTD	Capital Contracts Expenditure	Purchase Order	€20,350.00
30 Jun 2023	SKS COMMUNICATIONS LTD	Capital Contracts Expenditure	Purchase Order	€26,611.00
30 Jun 2023	SKS COMMUNICATIONS LTD	Capital Contracts Expenditure	Purchase Order	€27,958.00
30 Jun 2023	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€117,468.32
30 Jun 2023	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€49,818.59
30 Jun 2023	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€416,655.75
30 Jun 2023	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€49,492.74
30 Jun 2023	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€182,955.75
30 Jun 2023	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€118,992.25
30 Jun 2023	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€240,820.25
30 Jun 2023	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€141,079.75
30 Jun 2023	WALSH ELECTRICAL SERVICES TEORANTA	Capital Contracts Expenditure	Purchase Order	€33,957.05
30 Jun 2023	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€60,599.26
30 Jun 2023	FORMAC CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€31,520.00

^* 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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