Purchase Orders over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	CIRCLE CREATIVE COMMUNICATIONS	Manufacture and Supply of Interpretative Signage	Purchase Order	€24,515.47
30 Sep 2023	IAC ARCHAEOLOGY	Professional Services- Archaeological Consultancy Services	Purchase Order	€38,921.81
30 Sep 2023	KRUGER COWNE LTD	Professional Services- Performances	Purchase Order	€24,750.00
30 Sep 2023	MCADAM DESIGN LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€73,800.00
30 Sep 2023	MCADAM DESIGN LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€59,040.00
30 Sep 2023	RODNEY BRADY CONTRACTING LTD	Civil Works - Buildings	Purchase Order	€43,079.64
30 Sep 2023	RODNEY BRADY CONTRACTING LTD	Civil Works - Buildings	Purchase Order	€56,932.82
30 Sep 2023	SFMCE LIMITED	Civil works - Amenity - Housing	Purchase Order	€31,356.11
30 Sep 2023	DBFL CONSULTING ENGINEERS LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€25,074.46
30 Sep 2023	TST ENGINEERING LTD	Professional Services- Engineering - Consultancy Services	Purchase Order	€83,375.55
30 Sep 2023	HEC LIMITED	Civil Works - Buildings	Purchase Order	€20,999.20
30 Sep 2023	RP TRADECO LTD T/a ROADPLAN CONSULTING	Professional Services- Engineering Consultancy Services	Purchase Order	€27,013.88
30 Sep 2023	IDASO LTD	Professional Services- Traffic Survey - Consultancy Services	Purchase Order	€89,402.55
30 Sep 2023	HAMILTON YOUNG ARCHITECTS LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€214,389.00
30 Sep 2023	MANNOK BUILD LTD	Civil works - Roads	Purchase Order	€247,868.56
30 Sep 2023	MANNOK BUILD LTD	Civil works - Roads	Purchase Order	€25,430.30
30 Sep 2023	MANNOK BUILD LTD	Civil works - Roads	Purchase Order	€134,934.80
30 Sep 2023	MANNOK BUILD LTD	Civil works - Roads	Purchase Order	€188,982.52
30 Sep 2023	MANNOK BUILD LTD	Civil works - Roads	Purchase Order	€165,326.68
30 Sep 2023	THE PAUL HOGARTH COMPANY (IRELAND) LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€29,212.50
30 Sep 2023	HOMECARE ADAPTION & CONSTRUCTION LIMITED	Civil works - Housing	Purchase Order	€23,970.00
30 Sep 2023	HOMECARE ADAPTION & CONSTRUCTION LIMITED	Civil works - Housing	Purchase Order	€30,205.00
30 Sep 2023	HOMECARE ADAPTION & CONSTRUCTION LIMITED	Civil works - Housing	Purchase Order	€25,325.00
30 Sep 2023	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€47,928.29
30 Sep 2023	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€262,275.00
30 Sep 2023	KPMG IRELAND	Professional Services- Consultancy Services	Purchase Order	€21,478.88
30 Sep 2023	KPMG IRELAND	Professional Services- Consultancy Services	Purchase Order	€30,750.00
30 Sep 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€49,877.13
30 Sep 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€57,318.00
30 Sep 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€24,477.00
30 Sep 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€48,954.00
30 Sep 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€74,815.66
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€25,287.77
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€25,029.05
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€26,585.79
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€24,164.90
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€21,847.57
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€25,030.66
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€24,778.82
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€24,964.39
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€24,890.66
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€24,471.28
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€24,349.37
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€24,652.43
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€23,874.69
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€25,132.45
30 Sep 2023	COLAS BITUMEN EMULSIONS(EAST)LTD	Civil works - Roads	Purchase Order	€25,445.69
30 Sep 2023	J B BARRY TRANSPORTATION LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€41,168.46
30 Sep 2023	J B BARRY TRANSPORTATION LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€41,168.46
30 Sep 2023	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€281,901.57

^* 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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