Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€32,560.00
30 Sep 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€38,450.00
30 Sep 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€33,080.00
30 Sep 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€49,232.00
30 Sep 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€42,147.00
30 Sep 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€51,629.00
30 Sep 2023	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€53,982.00
30 Sep 2023	JC DECAUX IRELAND LTD	maintenance	Purchase Order	€22,142.00
30 Sep 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€30,968.00
30 Sep 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€52,769.00
30 Sep 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy	Purchase Order	€38,003.00
30 Sep 2023	JASON MOLONEY LTD	Purchase demountable	Purchase Order	€135,300.00
30 Sep 2023	JAMES TREACY ta JAMES TREACY AND SONS	Housing Works	Purchase Order	€28,750.00
30 Sep 2023	JAMES TREACY ta JAMES TREACY AND SONS	Housing Works	Purchase Order	€30,710.00
30 Sep 2023	JAMES TREACY ta JAMES TREACY AND SONS	Housing Works	Purchase Order	€42,030.00
30 Sep 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€169,896.00
30 Sep 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€91,957.00
30 Sep 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€67,351.00
30 Sep 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€39,495.00
30 Sep 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing Works	Purchase Order	€73,089.00
30 Sep 2023	J AND S CAHALAN BUILDERS LTD	Housing Works	Purchase Order	€36,740.00
30 Sep 2023	J AND S CAHALAN BUILDERS LTD	Housing Works	Purchase Order	€29,240.00
30 Sep 2023	IRISH WATER	Water Charges	Purchase Order	€21,479.00
30 Sep 2023	IRISH WATER	Connection Fees	Purchase Order	€70,884.00
30 Sep 2023	IRISH WATER	Connection Fees	Purchase Order	€315,641.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,800.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,051.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,638.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€23,027.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,092.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,502.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,467.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,439.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€23,997.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,986.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€21,013.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,718.00
30 Sep 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,445.00
30 Sep 2023	INDUSTRIAL POLYTHENE SOLUTIONS LTD	Recycliing service	Purchase Order	€28,137.00
30 Sep 2023	GREENVILLE PROCUREMENT PARTNERS LTD	Training	Purchase Order	€23,580.00
30 Sep 2023	GLASSCO RECYCLING LTD	Recycliing service	Purchase Order	€48,611.00
30 Sep 2023	GLASSCO RECYCLING LTD	Recycliing service	Purchase Order	€39,813.00
30 Sep 2023	GLASSCO RECYCLING LTD	Recycliing service	Purchase Order	€46,395.00
30 Sep 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€50,000.00
30 Sep 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€558,681.00
30 Sep 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€1,033,676.00
30 Sep 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€635,487.00
30 Sep 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€83,705.00
30 Sep 2023	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€26,360.00
30 Sep 2023	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€36,000.00

^* 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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