Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€25,000.00
31 Mar 2023	WATER TECHNOLOGY LIMITED	Purchase field auto samplers	Purchase Order	€56,639.04
31 Mar 2023	VODAFONE IRELAND	Communications	Purchase Order	€20,672.59
31 Mar 2023	VANGUARD FIRE AND RESCUE LTD	Purchase Equipment	Purchase Order	€68,228.10
31 Mar 2023	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€21,425.79
31 Mar 2023	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€27,400.20
31 Mar 2023	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€48,311.20
31 Mar 2023	V PLANT CONSTRUCTION LIMITED	Building Works	Purchase Order	€20,979.25
31 Mar 2023	V PLANT CONSTRUCTION LIMITED	Building Works	Purchase Order	€36,753.20
31 Mar 2023	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€134,384.94
31 Mar 2023	THE PHOENIX ENGINEERING CO LTD	Purchase vehicle	Purchase Order	€302,500.00
31 Mar 2023	THE PAUL HOGARTH COMPANY IRELAND LTD	Consultancy	Purchase Order	€43,903.62
31 Mar 2023	TETRA IRELAND COMMUNICATIONS LTD	Purchase Equipment	Purchase Order	€26,485.20
31 Mar 2023	SUREHAUL (IRL) LTD	Purchase vehicle	Purchase Order	€30,688.50
31 Mar 2023	STONE AESTHETICS LTD	Roadworks	Purchase Order	€30,000.00
31 Mar 2023	SORD DATA SYSTEMS LTD	I.T. Services	Purchase Order	€22,632.00
31 Mar 2023	SETANTA VEHICLE SALES NORTH LIMITED	Purchase vehicle	Purchase Order	€47,354.75
31 Mar 2023	SETANTA VEHICLE SALES NORTH LIMITED	Purchase vehicle	Purchase Order	€50,565.25
31 Mar 2023	SEMITON LTD	Housing Works	Purchase Order	€24,328.81
31 Mar 2023	SEMITON LTD	Housing Works	Purchase Order	€114,281.01
31 Mar 2023	SEMITON LTD	Housing Works	Purchase Order	€161,294.60
31 Mar 2023	SEMITON LTD	Housing Works	Purchase Order	€81,435.81
31 Mar 2023	SCOTT TALLON WALKER LTD	Consultancy	Purchase Order	€101,642.28
31 Mar 2023	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€24,855.84
31 Mar 2023	RPS CONSULTING ENGINEERS LIMITED	Consultancy	Purchase Order	€103,030.88
31 Mar 2023	RDK ELECTRICAL LTD	Housing Works	Purchase Order	€40,000.00
31 Mar 2023	RDK ELECTRICAL LTD	Housing Works	Purchase Order	€60,000.00
31 Mar 2023	RDK ELECTRICAL LTD	Housing Works	Purchase Order	€40,000.00
31 Mar 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€27,594.00
31 Mar 2023	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€58,680.00
31 Mar 2023	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€75,400.00
31 Mar 2023	PRESTO CONSTRUCTION LTD	Building Works	Purchase Order	€20,000.00
31 Mar 2023	PRATUM BST CO LTD	Consultancy	Purchase Order	€250,000.00
31 Mar 2023	PAUL CORRIGAN AND ASSOCIATES LTD	Consultancy	Purchase Order	€41,820.00
31 Mar 2023	PAUL CORRIGAN AND ASSOCIATES LTD	Consultancy	Purchase Order	€62,730.00
31 Mar 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,342.81
31 Mar 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,342.81
31 Mar 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,342.81
31 Mar 2023	OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE	Consultancy	Purchase Order	€24,322.17
31 Mar 2023	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€81,450.00
31 Mar 2023	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€82,650.00
31 Mar 2023	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€140,600.00
31 Mar 2023	NICHOLAS O DWYER LTD	Consultancy	Purchase Order	€59,233.11
31 Mar 2023	NICHOLAS DE JONG ASSOCIATES	Consultancy	Purchase Order	€38,147.22
31 Mar 2023	MURPHY GEOSPATIAL LTD	Consultancy	Purchase Order	€21,094.50
31 Mar 2023	MRI (WEX) LTD	Training	Purchase Order	€36,520.00
31 Mar 2023	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€28,808.50
31 Mar 2023	MR PLANT HIRE LIMITED	Building Works	Purchase Order	€29,233.92
31 Mar 2023	MOTT MAC DONALD IRE LTD	Consultancy	Purchase Order	€61,045.67
31 Mar 2023	MOTT MAC DONALD IRE LTD	Consultancy	Purchase Order	€37,802.52

^* 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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