Purchase Orders over €20,000 - Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	JADA PROJECTS LTD	Contract Payment	Purchase Order	€148,223.45
30 Sep 2023	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€48,598.43
30 Sep 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€183,156.15
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€31,153.75
30 Sep 2023	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€76,515.28
30 Sep 2023	RAY O BRIEN BUILDING LTD	Contract Payment	Purchase Order	€33,709.50
30 Sep 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€115,560.01
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€33,244.45
30 Sep 2023	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€28,006.13
30 Sep 2023	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€40,718.13
30 Sep 2023	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€250,555.22
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Contract Payment	Purchase Order	€26,889.74
30 Sep 2023	JADA PROJECTS LTD	Contract Payment	Purchase Order	€66,925.72
30 Sep 2023	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€29,737.00
30 Sep 2023	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€32,537.93
30 Sep 2023	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€26,831.40
30 Sep 2023	FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITE	Contract Payment	Purchase Order	€86,555.10
30 Sep 2023	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€77,628.33
30 Sep 2023	SYLVESTER O'CONNOR	Contract Payment	Purchase Order	€77,278.18
30 Sep 2023	NEVILLE CIVIL WORKS LTD	Contract Payment	Purchase Order	€39,725.00
30 Sep 2023	JADA PROJECTS LTD	Contract Payment	Purchase Order	€199,966.79
30 Sep 2023	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€83,172.80
30 Sep 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€44,174.69
30 Sep 2023	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€23,459.32
30 Sep 2023	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€38,303.02
30 Sep 2023	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€30,917.40
30 Sep 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€542,600.55
30 Sep 2023	NEVILLE CIVIL WORKS LTD	Contract Payment	Purchase Order	€73,775.00
30 Sep 2023	PS CARMODY CONRACTORS LTD	Contract Payment	Purchase Order	€54,776.48
30 Sep 2023	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€43,544.28
30 Sep 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€154,049.86
30 Sep 2023	NOEL MCNAMARA PLANT HIRE LIMITED	Contract Payment	Purchase Order	€26,956.25
30 Sep 2023	JADA PROJECTS LTD	Contract Payment	Purchase Order	€54,240.45
30 Sep 2023	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€75,071.17
30 Sep 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€51,605.31
30 Sep 2023	JOHN SISK & SON (HOLDINGS) LTD	Contract Payment	Purchase Order	€3,414,694.82
30 Sep 2023	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€29,861.85
30 Sep 2023	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€86,827.50
30 Sep 2023	K & D WHELAN CONSTRUCTION	Contract Payment	Purchase Order	€118,011.57
30 Sep 2023	COLAS CONTRACTING LIMITED	Contract Payment	Purchase Order	€34,497.98
30 Sep 2023	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€31,258.75
30 Sep 2023	ROCKBROOK ENGINEERING	Contract Payment	Purchase Order	€28,949.34
30 Sep 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	€23,500.00
30 Sep 2023	ROCKBROOK ENGINEERING	Contract Payment	Purchase Order	€151,512.63
30 Sep 2023	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€25,206.25
30 Sep 2023	JC DECAUX (IRE) LTD	Contract Payment	Purchase Order	€22,120.88
30 Sep 2023	GRANICUS FIRMSTEP LIMITED	Contract Payment	Purchase Order	€59,000.00
30 Sep 2023	ROBERT O CONNELL & SONS LTD	Contract Payment	Purchase Order	€25,022.65
30 Sep 2023	PITNEY BOWES POSTAGE BY PHONE	Contract Payment	Purchase Order	€20,000.00
30 Sep 2023	ROBERT O CONNELL & SONS LTD	Contract Payment	Purchase Order	€20,324.85

^* 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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