Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	G AND G CONDON CONSTRUCTION LTD	Housing Works	Purchase Order	€28,680.00
30 Sep 2023	FREDDY MAUNSELL BUILDER	Housing Works	Purchase Order	€25,600.00
30 Sep 2023	FPM ACCOUNTANTS IRELAND LTD	Consultancy	Purchase Order	€24,575.00
30 Sep 2023	FINNA CONSTRUCTION LTD	Building Works	Purchase Order	€370,500.00
30 Sep 2023	FINNA CONSTRUCTION LTD	Building Works	Purchase Order	€261,250.00
30 Sep 2023	FINNA CONSTRUCTION LTD	Building Works	Purchase Order	€237,118.00
30 Sep 2023	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€25,413.00
30 Sep 2023	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€115,227.00
30 Sep 2023	FEHILY TIMONEY AND CO LTD	Consultancy	Purchase Order	€27,626.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€23,677.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€25,887.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€20,852.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€220,000.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€31,963.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€23,465.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€41,791.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€71,775.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€46,674.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€29,313.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€33,938.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€34,429.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€76,219.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€26,800.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€41,346.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€21,792.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€31,846.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€84,993.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€55,072.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€107,347.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€63,994.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€95,165.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€247,431.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€81,823.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€23,195.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€43,413.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€44,850.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€27,308.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€55,567.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€65,541.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€100,120.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€158,843.00
30 Sep 2023	FALCONHURST LTD TA KELLYS OF FANTANE	Roadworks	Purchase Order	€52,419.00
30 Sep 2023	F BINCHY AND F TOBIN ta BINCHY LAW LLP	Legal Fees	Purchase Order	€23,147.00
30 Sep 2023	EUGENE FALLON PLANT HIRE LTD	Roadworks	Purchase Order	€42,229.00
30 Sep 2023	EUGENE FALLON PLANT HIRE LTD	Roadworks	Purchase Order	€22,376.00
30 Sep 2023	ERGOSERVICES LTD	I.T. Services	Purchase Order	€36,401.00
30 Sep 2023	ENVRNMNTL SYSTEMS RESEARCH INST IRL LTD TA ESRI IRELAND	I.T. Services	Purchase Order	€22,557.00
30 Sep 2023	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€39,000.00
30 Sep 2023	ENERVEO IRELAND LIMITED	Public lighting	Purchase Order	€30,451.00
30 Sep 2023	ENERVEO IRELAND LIMITED	Public lighting	Purchase Order	€25,293.00

^* 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.

Here is a project that encountered similar issues