Purchase Orders over €20,000 - Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	TRIUR CONSTRUCTION LTD	Contract Payment	Purchase Order	€50,450.75
31 Mar 2023	TOM MCNAMARA & PARTNERS	Contract Payment	Purchase Order	€22,963.78
31 Mar 2023	TETRA IRELAND COMMUNICATIONS LTD	Contract Payment	Purchase Order	€36,671.81
31 Mar 2023	TANDEM PARTNERS LTD	Contract Payment	Purchase Order	€21,986.25
31 Mar 2023	TAILORED IMAGE LTD	Contract Payment	Purchase Order	€23,631.65
31 Mar 2023	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€27,807.50
31 Mar 2023	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€80,299.21
31 Mar 2023	SYLVESTER O'CONNOR	Contract Payment	Purchase Order	€29,366.99
31 Mar 2023	SYLVESTER O'CONNOR	Contract Payment	Purchase Order	€31,921.88
31 Mar 2023	SYLVESTER O'CONNOR	Contract Payment	Purchase Order	€23,142.65
31 Mar 2023	SYLVESTER O'CONNOR	Contract Payment	Purchase Order	€24,606.80
31 Mar 2023	SYLVESTER O'CONNOR	Contract Payment	Purchase Order	€22,779.45
31 Mar 2023	STEPHEN OROURKE & SONS CONTRACTORS LTD	Contract Payment	Purchase Order	€30,362.84
31 Mar 2023	STEPHEN OROURKE & SONS CONTRACTORS LTD	Contract Payment	Purchase Order	€33,556.91
31 Mar 2023	SIDHEAN TEO	Contract Payment	Purchase Order	€42,339.06
31 Mar 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€39,804.93
31 Mar 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€180,094.50
31 Mar 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€80,568.85
31 Mar 2023	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	€32,446.25
31 Mar 2023	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	€31,524.63
31 Mar 2023	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€61,170.17
31 Mar 2023	PROCLOUD	Contract Payment	Purchase Order	€27,737.73
31 Mar 2023	PRIORITY CONSTRUCTION LTD	Contract Payment	Purchase Order	€25,821.83
31 Mar 2023	PRICEWATERHOUSE COOPERS	Contract Payment	Purchase Order	€20,600.00
31 Mar 2023	PITNEY BOWES POSTAGE BY PHONE	Contract Payment	Purchase Order	€40,000.00
31 Mar 2023	PITNEY BOWES POSTAGE BY PHONE	Contract Payment	Purchase Order	€20,000.00
31 Mar 2023	PITNEY BOWES POSTAGE BY PHONE	Contract Payment	Purchase Order	€20,590.98
31 Mar 2023	PEADAR OKEEFFE OIL LTD	Contract Payment	Purchase Order	€22,691.00
31 Mar 2023	PAUL RYAN	Contract Payment	Purchase Order	€25,000.00
31 Mar 2023	PAUL MULCAIR LTD	Contract Payment	Purchase Order	€22,700.00
31 Mar 2023	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	€39,675.71
31 Mar 2023	OWEN FLANNERY	Contract Payment	Purchase Order	€49,072.59
31 Mar 2023	O SULLIVAN & HANSBURY MOTORS LTD	Contract Payment	Purchase Order	€20,500.00
31 Mar 2023	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€26,916.53
31 Mar 2023	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€181,827.00
31 Mar 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€120,000.00
31 Mar 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€20,000.00
31 Mar 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€44,888.00
31 Mar 2023	MEDIA VEST LTD	Contact Payment	Purchase Order	€30,920.75
31 Mar 2023	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	€16,766.83
31 Mar 2023	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	€16,766.83
31 Mar 2023	MARTIN RYAN	Contract Payment	Purchase Order	€54,480.00
31 Mar 2023	MARTIN RYAN	Contract Payment	Purchase Order	€55,047.00
31 Mar 2023	MAKEDOT LTD	Contract Payment	Purchase Order	€19,745.10
31 Mar 2023	MAKEDOT LTD	Contract Payment	Purchase Order	€31,990.97
31 Mar 2023	MAKEDOT LTD	Contract Payment	Purchase Order	€31,990.97
31 Mar 2023	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€40,173.73
31 Mar 2023	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€28,704.15
31 Mar 2023	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€56,026.40
31 Mar 2023	KRISTYN RICE	Contract Payment	Purchase Order	€25,000.00

^* 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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