Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€26,652.00
30 Sep 2023	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€88,040.00
30 Sep 2023	PRIORITY CONSTRUCTION LTD	Building Works	Purchase Order	€58,465.00
30 Sep 2023	PRESTO CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
30 Sep 2023	PRESTO CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
30 Sep 2023	PAUL CORRIGAN AND ASSOCIATES LTD	Consultancy	Purchase Order	€32,260.00
30 Sep 2023	PAUL CORRIGAN AND ASSOCIATES LTD	Consultancy	Purchase Order	€79,643.00
30 Sep 2023	PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG	Consultancy	Purchase Order	€27,500.00
30 Sep 2023	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€47,990.00
30 Sep 2023	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€21,950.00
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€21,840.00
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,343.00
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€21,623.00
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,343.00
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,343.00
30 Sep 2023	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€25,011.00
30 Sep 2023	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€28,392.00
30 Sep 2023	OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE	Consultancy	Purchase Order	€95,325.00
30 Sep 2023	OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE	Consultancy	Purchase Order	€63,057.00
30 Sep 2023	OBK CONSTRUCTION LTD TA OBK CONSTRUCTION	Housing Works	Purchase Order	€20,000.00
30 Sep 2023	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€185,250.00
30 Sep 2023	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€154,850.00
30 Sep 2023	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€169,100.00
30 Sep 2023	NORTH TIPPERARY GENEALOGY AND HERITAGE SERVICES LTD	Tour Guide Service	Purchase Order	€32,754.00
30 Sep 2023	NORRIS REAL ESTATE HOLDINGS LTD	Housing Works	Purchase Order	€23,000.00
30 Sep 2023	NICHOLAS DE JONG ASSOCIATES	Consultancy	Purchase Order	€20,357.00
30 Sep 2023	NEWCASTLE CONSTRUCTION LTD	Housing Works	Purchase Order	€52,715.00
30 Sep 2023	NEWCASTLE CONSTRUCTION LTD	Housing Works	Purchase Order	€49,865.00
30 Sep 2023	NEWCASTLE CONSTRUCTION LTD	Housing Works	Purchase Order	€65,225.00
30 Sep 2023	MURPHY PLAYGROUND SERVICES LTD	Repairs to Playground	Purchase Order	€22,757.00
30 Sep 2023	MURPHY GEOSPATIAL LTD	Consultancy	Purchase Order	€61,816.00
30 Sep 2023	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€311,942.00
30 Sep 2023	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€217,483.00
30 Sep 2023	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€234,647.00
30 Sep 2023	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€25,000.00
30 Sep 2023	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€21,514.00
30 Sep 2023	MMT BUILDERS LIMITED	Housing Works	Purchase Order	€91,725.00
30 Sep 2023	MICHAEL MURPHY CARPENTRY AND CONSTRUCTION	Housing Works	Purchase Order	€26,270.00
30 Sep 2023	MICHAEL MURPHY CARPENTRY AND CONSTRUCTION	Housing Works	Purchase Order	€20,290.00
30 Sep 2023	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€28,994.00
30 Sep 2023	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€20,482.00
30 Sep 2023	MEDIA VEST LTD TA SPARK FOUNDRY	Advertising	Purchase Order	€36,812.00
30 Sep 2023	MCH HALLY CONSTRUCTION LIMITED	Housing Works	Purchase Order	€28,293.00
30 Sep 2023	MACLOCHLAINN ROADMARKINGS LTD ta MACROADS	Roadworks	Purchase Order	€24,519.00
30 Sep 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€29,125.00
30 Sep 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€25,232.00
30 Sep 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€53,157.00
30 Sep 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,799.00
30 Sep 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,799.00
30 Sep 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,799.00

^* 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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