Purchase Orders over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	CIRCLE CREATIVE COMMUNICATIONS	Manufacture and Supply of Interpretative Signage	Purchase Order	€24,515.47
30 Jun 2023	MCADAM DESIGN LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€59,040.00
30 Jun 2023	SEAMUS KERRIGAN LTD T/A KERRIGAN QUARRIES	Civil works - Roads	Purchase Order	€39,278.96
30 Jun 2023	RODNEY BRADY CONTRACTING LTD	Civil Works - Buildings	Purchase Order	€208,564.28
30 Jun 2023	RODNEY BRADY CONTRACTING LTD	Civil Works - Buildings	Purchase Order	€48,483.67
30 Jun 2023	RODNEY BRADY CONTRACTING LTD	Civil Works - Buildings	Purchase Order	€239,975.56
30 Jun 2023	AECOM IRELAND LTD	Professional Services- Engineering - Consultancy Services	Purchase Order	€21,117.87
30 Jun 2023	PARK HOOD IRELAND LTD	Professional Services- Landscape Architectural Services	Purchase Order	€23,677.50
30 Jun 2023	DBFL CONSULTING ENGINEERS LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€26,020.67
30 Jun 2023	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€144,600.00
30 Jun 2023	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€100,000.00
30 Jun 2023	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€85,500.00
30 Jun 2023	KPMG IRELAND	Professional Services- Consultancy Services	Purchase Order	€38,745.00
30 Jun 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€31,463.40
30 Jun 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€31,463.40
30 Jun 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€57,318.00
30 Jun 2023	COONEY ARCHITECTS LTD - ABBEYLANDS	Professional Services- Architectural Consultancy Services	Purchase Order	€48,981.13
30 Jun 2023	CRAFTSTUDIO ARCHITECTURE LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€32,979.39
30 Jun 2023	SKIDATA IRELAND LTD	Purchase of Parking Equipment	Purchase Order	€33,523.65
30 Jun 2023	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€25,391.14
30 Jun 2023	PROCLOUD HORIZON LTD	Professional and Technical Services- I T Services	Purchase Order	€35,276.99
30 Jun 2023	WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€26,063.70
30 Jun 2023	MICHAEL FITZPATRICK ARCHITECTS LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€29,417.53
30 Jun 2023	FINNEGAN & O NEILL LIMITED	Civil works - Housing	Purchase Order	€55,063.50
30 Jun 2023	LAGAN OPERATIONS & MAINTENANCE LTD	Civil works - Roads	Purchase Order	€71,029.62
30 Jun 2023	MC CABE MASONRY LIMITED	Civil Works - Buildings	Purchase Order	€26,400.00
30 Jun 2023	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€54,799.69
30 Jun 2023	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€55,902.53
30 Jun 2023	MC CABE MASONRY LIMITED	Civil works - Roads	Purchase Order	€47,667.46
30 Jun 2023	TULLYRAINE QUARRIES	Civil works - Roads	Purchase Order	€28,299.87
30 Jun 2023	TULLYRAINE QUARRIES	Civil works - Roads	Purchase Order	€33,770.45
30 Jun 2023	SEAN QUIGLEY CONTRACTS LIMITED	Civil works - Housing	Purchase Order	€234,136.20
30 Jun 2023	MICHEAL B HYLAND LTD	Civil works - Housing	Purchase Order	€39,005.00
30 Jun 2023	MICHEAL B HYLAND LTD	Civil works - Housing	Purchase Order	€25,620.00
30 Jun 2023	MICHEAL B HYLAND LTD	Civil works - Housing	Purchase Order	€29,550.00
30 Jun 2023	MICHEAL B HYLAND LTD	Civil works - Housing	Purchase Order	€26,875.00
30 Jun 2023	MICHEAL B HYLAND LTD	Civil works - Housing	Purchase Order	€28,145.00
30 Jun 2023	MICHEAL B HYLAND LTD	Civil works - Housing	Purchase Order	€33,440.00
30 Jun 2023	O CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Services- Engineering - Consultancy Services	Purchase Order	€22,509.00
30 Jun 2023	ENERGIA	Energy	Purchase Order	€40,774.58
30 Jun 2023	ENERGIA	Energy	Purchase Order	€31,955.71
30 Jun 2023	PARADYN	Professional and Technical Services- I T Services	Purchase Order	€22,700.00
30 Jun 2023	ROADSTONE LTD	Civil works - Roads	Purchase Order	€356,754.42
30 Jun 2023	ROADSTONE LTD	Civil works - Roads	Purchase Order	€235,621.21
30 Jun 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€60,000.00
30 Jun 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€21,332.50
30 Jun 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€29,480.00
30 Jun 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€123,451.00
30 Jun 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€83,430.33
30 Jun 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€23,265.67

^* 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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