Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	XYLEM WATER SOLUTIONS IRELAND LIMITED	equipment	Purchase Order	€31,383.00
30 Sep 2023	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€20,000.00
30 Sep 2023	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€24,000.00
30 Sep 2023	WM BRESNAN TA TIPP WINDOWS AND HOME IMPVMENTS	Housing Works	Purchase Order	€27,780.00
30 Sep 2023	VODAFONE IRELAND LIMITED	Communications	Purchase Order	€23,079.00
30 Sep 2023	VODAFONE IRELAND LIMITED	Communications	Purchase Order	€23,089.00
30 Sep 2023	VAN DIJK ARCHITECTS LTD	Consultancy	Purchase Order	€103,045.00
30 Sep 2023	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€38,844.00
30 Sep 2023	V PLANT CONSTRUCTION LIMITED	Remedial Works	Purchase Order	€32,766.00
30 Sep 2023	V PLANT CONSTRUCTION LIMITED	Remedial Works	Purchase Order	€45,000.00
30 Sep 2023	V PLANT CONSTRUCTION LIMITED	Remedial Works	Purchase Order	€37,747.00
30 Sep 2023	TRIUR CONSTRUCTION LTD	Remedial Works	Purchase Order	€69,371.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€65,053.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€45,718.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€67,793.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€92,620.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€28,602.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€74,001.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€98,055.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€48,684.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€20,832.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€26,485.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€124,521.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€118,560.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€21,564.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€97,956.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€40,042.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€24,246.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€72,213.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€103,775.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€91,571.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€58,203.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€108,743.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€131,961.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€146,567.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€93,607.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€147,977.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€51,921.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€64,853.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€126,955.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€36,680.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€84,817.00
30 Sep 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€104,103.00
30 Sep 2023	TIPPKON LTD TA JJ O SULLIVAN	Housing Works	Purchase Order	€27,630.00
30 Sep 2023	TIPPERARY ENERGY AGENCY LTD	Consultancy	Purchase Order	€54,366.00
30 Sep 2023	TETRA IRELAND COMMUNICATIONS LTD	Purchase Equipment	Purchase Order	€32,597.00
30 Sep 2023	TETRA IRELAND COMMUNICATIONS LTD	Purchase Equipment	Purchase Order	€26,485.00
30 Sep 2023	TARSTONE ROAD MAINTENANCE LTD	Roadworks	Purchase Order	€21,930.00
30 Sep 2023	SYSTRA LTD	Consultancy	Purchase Order	€64,414.00
30 Sep 2023	SYSTRA LTD	Consultancy	Purchase Order	€64,414.00

^* 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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