Purchase Orders over €20,000 - Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	TURLEY PLANNING IRELAND LIMITED	Contract Payment	Purchase Order	€31,709.84
30 Sep 2023	MOLONEY FOX CONSULTING LTD	Contract Payment	Purchase Order	€22,601.25
30 Sep 2023	PADDY COLEMAN & ASSOCIATES	Contract Payment	Purchase Order	€58,551.35
30 Sep 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	€211,091.59
30 Sep 2023	ENERGY WISE	Contract Payment	Purchase Order	€24,324.30
30 Sep 2023	HENCHION REUTER ARCHITECTS	Contract Payment	Purchase Order	€181,698.37
30 Sep 2023	APEX GEOPHYSICS LTD	Contract Payment	Purchase Order	€35,464.00
30 Sep 2023	RYAN HANLEY LTD	Contract Payment	Purchase Order	€20,454.60
30 Sep 2023	DRAKE HOURIGAN ARCHITECTS LIMITED	Contract Payment	Purchase Order	€29,744.00
30 Sep 2023	RYAN HANLEY LTD	Contract Payment	Purchase Order	€25,533.26
30 Sep 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€96,675.69
30 Sep 2023	EML ARCHITECTS LTD	Contract Payment	Purchase Order	€29,928.21
30 Sep 2023	BARRY TRANSPORTATION LTD	Contract Payment	Purchase Order	€37,016.58
30 Sep 2023	RYAN HANLEY LTD	Contract Payment	Purchase Order	€30,398.23
30 Sep 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€75,408.86
30 Sep 2023	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€30,514.48
30 Sep 2023	MAKEDOT LTD	Contract Payment	Purchase Order	€34,338.64
30 Sep 2023	RYAN HANLEY LTD	Contract Payment	Purchase Order	€27,590.06
30 Sep 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€98,823.35
30 Sep 2023	THE PLANNING PARTNERSHIP	Contract Payment	Purchase Order	€24,293.08
30 Sep 2023	IO GEOMATICS LTD	Contract Payment	Purchase Order	€63,270.35
30 Sep 2023	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Contract Payment	Purchase Order	€27,770.60
30 Sep 2023	HALL MCKNIGHT ARCHITECTS (008723400)	Contract Payment	Purchase Order	€30,120.36
30 Sep 2023	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€29,209.18
30 Sep 2023	MAKEDOT LTD	Contract Payment	Purchase Order	€54,562.78
30 Sep 2023	OVE ARUP & PARTNERS IRELALND LTD	Contract Payment	Purchase Order	€52,981.02
30 Sep 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€155,708.84
30 Sep 2023	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€30,514.48
30 Sep 2023	LUAN OBRAONAIN	Legal Fees including Contract Payments	Purchase Order	€26,455.00
30 Sep 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€46,277.28
30 Sep 2023	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€34,469.95
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€23,393.60
30 Sep 2023	K & D WHELAN CONSTRUCTION	Contract Payment	Purchase Order	€109,947.20
30 Sep 2023	COLAS CONTRACTING LIMITED	Contract Payment	Purchase Order	€40,163.85
30 Sep 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€52,804.81
30 Sep 2023	NOEL MCNAMARA PLANT HIRE LIMITED	Contract Payment	Purchase Order	€25,966.53
30 Sep 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€44,357.03
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€33,507.86
30 Sep 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€60,867.78
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€33,507.86
30 Sep 2023	COLAS JV	Contract Payment	Purchase Order	€83,413.84
30 Sep 2023	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€68,291.68
30 Sep 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€29,239.15
30 Sep 2023	COLAS CONTRACTING LIMITED	Contract Payment	Purchase Order	€23,846.92
30 Sep 2023	ALAN MEREDITH	Contract Payment	Purchase Order	€25,000.00
30 Sep 2023	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€85,396.04
30 Sep 2023	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€59,059.77
30 Sep 2023	PADDY ROCHE CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€36,183.80
30 Sep 2023	MC GRATH HEAVY TRANSPORT LTD	Contract Payment	Purchase Order	€38,112.17
30 Sep 2023	COLAS CONTRACTING LIMITED	Contract Payment	Purchase Order	€34,619.15

^* 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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