Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	RADIUS SYSTEMS	DRAINAGE PIPES	Purchase Order	€24,502.00
30 Sep 2023	ANTHONY O'GORMAN	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€43,922.00
30 Sep 2023	MALACHY WALSH & PARTNERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€81,930.00
30 Sep 2023	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€48,458.00
30 Sep 2023	PRECIA MOLEN	ENVIRONMENTAL CONTRACTS	Purchase Order	€38,500.00
30 Sep 2023	MJS CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€64,000.00
30 Sep 2023	HERBERT LEVINGSTON LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€24,293.00
30 Sep 2023	MJS CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€73,250.00
30 Sep 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€51,797.92
30 Sep 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€50,746.16
30 Sep 2023	NIALL BARRY & CO.	CAR PARK PROVISION CONTRACT - CAPITAL	Purchase Order	€43,010.28
30 Sep 2023	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€34,855.00
30 Sep 2023	E BUTTIMER AND CO LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,762.00
30 Sep 2023	WB WATER LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€31,247.72
30 Sep 2023	SOUTH EAST ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€93,824.00
30 Sep 2023	FENCING SOLUTIONS	ENVIRONMENTAL CONTRACTS	Purchase Order	€25,588.00
30 Sep 2023	GLASSCO RECYCLING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€65,000.00
30 Sep 2023	LIMERICK CITY & COUNTY COUNCIL	ENVIRONMENTAL CONTRACTS	Purchase Order	€81,571.40
30 Sep 2023	HIGH PRECISION MOTOR PRODUCTS	REPAIRS TO VEHICLES FIRE	Purchase Order	€150,000.00
30 Sep 2023	DUBLIN CITY COUNCIL	AGENCY SERV-FIRE CHARGES OTHER LA	Purchase Order	€70,632.00
30 Sep 2023	TETRA IRELAND COMMUNICATIONS LTD	COMMUNICATION OTHER	Purchase Order	€24,017.22
30 Sep 2023	TIPPERARY COUNTY COUNCIL	TRAINING FIRE	Purchase Order	€20,800.00
30 Sep 2023	MEDIAHUIS IRELAND REGIONALS LTD	ADVERTISING - PUBLIC NOTICE	Purchase Order	€29,694.00
30 Sep 2023	PITNEY BOWES LIMITED	POSTAGE	Purchase Order	€27,278.07
30 Sep 2023	GROUND INVESTIGATIONS IRELAND(PSWT)	CONTRACTS OTHER - CAPITAL	Purchase Order	€279,225.50
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€49,768.00
30 Sep 2023	BEAVER BRIDGES	CONTRACTS OTHER - REVENUE	Purchase Order	€67,054.55
30 Sep 2023	ATKINS GLOBAL	CONSULTANTS	Purchase Order	€75,592.50
30 Sep 2023	ELECTRIC SKYLINE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€22,985.00
30 Sep 2023	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - REVENUE	Purchase Order	€175,500.00
30 Sep 2023	IPL GROUP	BOLLARDS	Purchase Order	€32,333.20
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€20,713.00
30 Sep 2023	TRIP-ABILITY LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€54,650.00
30 Sep 2023	ODKM ARCHITECTS LTD	ARCHITECT & CLERK OF WORKS FEES	Purchase Order	€33,100.00
30 Sep 2023	ENSOR O'CONNOR	General Litigation LEGAL SLA	Purchase Order	€38,155.00
30 Sep 2023	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€237,904.00
30 Sep 2023	MICHAEL MULLIGAN PROFESSIONAL BUILDER LT	CONTRACTS OTHER - REVENUE	Purchase Order	€75,735.00
30 Sep 2023	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€342,970.00
30 Sep 2023	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€215,105.00
30 Sep 2023	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€230,000.00
30 Sep 2023	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€414,000.00
30 Sep 2023	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€105,000.00
30 Sep 2023	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€35,585.00
30 Sep 2023	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€21,003.00
30 Sep 2023	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€102,083.93
30 Sep 2023	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	€20,500.00
30 Sep 2023	SHIELBAGGAN OEC	TOOLS/EQUIPMENT - OTHER	Purchase Order	€23,000.00
30 Sep 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€500,994.00
30 Sep 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,539.50
30 Sep 2023	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,000.00

^* 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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