Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	WILLIAM WALSH HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	€89,438.00
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€331,749.58
30 Sep 2023	ROADSTONE LTD	Materials	Purchase Order	€86,658.36
30 Sep 2023	MAYO COUNTY COUNCIL	Training	Purchase Order	€28,900.00
30 Sep 2023	CRYSTAL SPORTS & LEISURE CENTRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€155,586.60
30 Sep 2023	MICHAEL KELLY (OT NETWORK LTD)	Consultancy/Professional Fees and Expenses	Purchase Order	€34,151.00
30 Sep 2023	G STONE CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€118,064.29
30 Sep 2023	DANIEL NOONAN ARCHAEOLOGICAL CONSULTANCY	Consultancy/Professional Fees and Expenses	Purchase Order	€46,014.30
30 Sep 2023	GH GROUNDWORKS	Minor Contracts- Trade Services & other works	Purchase Order	€40,519.50
30 Sep 2023	ESB NETWORKS	Energy / Utilities	Purchase Order	€55,671.75
30 Sep 2023	GPT PLANT & TOOL HIRE	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€124,321.26
30 Sep 2023	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€44,968.70
30 Sep 2023	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€44,968.70
30 Sep 2023	CARRON & WALSH CONSTRUCTION CONSULTANTS	Capital Contracts Expenditure	Purchase Order	€61,500.00
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS	Capital Contracts Expenditure	Purchase Order	€99,671.73
30 Sep 2023	DIARMUID REIL ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€32,075.25
30 Sep 2023	LAGAN OPERATIONS & MAINTENANCE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€26,639.43
30 Sep 2023	SIOBHAN M. FAHEY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€52,275.00
30 Sep 2023	IARNROD EIREANN	Capital Contracts Expenditure	Purchase Order	€1,453,860.00
30 Sep 2023	TADHG MCDONNELL	Consultancy/Professional Fees and Expenses	Purchase Order	€71,746.00
30 Sep 2023	HENRY FORD & SON	Capital Contracts Expenditure	Purchase Order	€143,679.90
30 Sep 2023	TOORADOO CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€45,828.00
30 Sep 2023	AIM QUANTITY SURVEYING T/A MGM PARTNERSHIP	Consultancy/Professional Fees and Expenses	Purchase Order	€35,088.21
30 Sep 2023	WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV	Capital Contracts Expenditure	Purchase Order	€42,000.00
30 Sep 2023	DONAL O BUACHALLA & CO LTD T/A AVISON YOUNG	Consultancy/Professional Fees and Expenses	Purchase Order	€21,525.00
30 Sep 2023	MALLWOOD LTD	Capital Contracts Expenditure	Purchase Order	€223,256.77
30 Sep 2023	HORIZON SAFETY SYSTEMS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€87,962.50
30 Sep 2023	AM CONSTRUCTION	Minor Contracts- Trade Services & other works	Purchase Order	€84,956.38
30 Sep 2023	PADDY RYAN & SONS PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€20,627.10
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,237.11
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€22,313.21
30 Sep 2023	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€29,468.12
30 Sep 2023	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€53,955.94
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€20,309.51
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€24,511.71
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€24,654.12
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€25,223.75
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€23,534.39
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€23,434.94
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€22,656.00
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€20,678.83
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€23,318.93
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€23,269.21
30 Sep 2023	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€48,808.00
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€117,373.61
30 Sep 2023	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€25,062.42
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€23,024.75
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€24,208.23
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€22,951.30
30 Sep 2023	COLAS BITUMEN EMULSIONS	Bitumen Stores	Purchase Order	€23,277.77

^* 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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