Purchase Orders over €20,000 - Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€21,703.35
31 Dec 2023	HALEY SHARPE DESIGN LIMITED	Contract Payment	Purchase Order	€53,139.60
31 Dec 2023	LAMBERT SMITH HAMPTON (NIIRELAND) LTD	Contract Payment	Purchase Order	€91,541.45
31 Dec 2023	TRAFFICWISE LIMITED	Contract Payment	Purchase Order	€40,755.00
31 Dec 2023	TOBIN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€29,476.90
31 Dec 2023	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€23,046.82
31 Dec 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€125,411.10
31 Dec 2023	IRELAND THINKS	Contract Payment	Purchase Order	€28,600.00
31 Dec 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€57,870.54
31 Dec 2023	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€29,714.74
31 Dec 2023	SYSTRA LTD	Contract Payment	Purchase Order	€48,904.57
31 Dec 2023	TMS ENVIROMENTAL LTD	Contract Payment	Purchase Order	€36,285.00
31 Dec 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€129,960.87
31 Dec 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€90,566.49
31 Dec 2023	THE ENTREPRENEURS ACADEMY	Contract Payment	Purchase Order	€41,225.00
31 Dec 2023	KEITH WILLIAMS ARCHITECTS LTD	Contract Payment	Purchase Order	€74,907.64
31 Dec 2023	IVOR FITZPATRICK & COMPANY SOLICITORS	Legal Fees including Contract Payments	Purchase Order	€78,995.86
31 Dec 2023	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€187,272.71
31 Dec 2023	INIS ENVIRONMENTAL CONSULTANTS LTD	Contract Payment	Purchase Order	€35,089.34
31 Dec 2023	NICHOLAS DE JONG ASSOCIATES	Contract Payment	Purchase Order	€29,167.46
31 Dec 2023	IVOR FITZPATRICK & COMPANY SOLICITORS	Legal Fees including Contract Payments	Purchase Order	€307,131.00
31 Dec 2023	VHA ARCHITECTS	Contract Payment	Purchase Order	€77,241.45
31 Dec 2023	TOBIN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€29,476.90
31 Dec 2023	PMS PAVEMENT MANAGEMENT SERVICES LTD	Contract Payment	Purchase Order	€40,463.03
31 Dec 2023	BUILDING DESIGN PARTNERSHIP LTD	Contract Payment	Purchase Order	€94,374.48
31 Dec 2023	NICHOLAS DE JONG ASSOCIATES	Contract Payment	Purchase Order	€31,281.25
31 Dec 2023	LAMBERT SMITH HAMPTON (NIIRELAND) LTD	Contract Payment	Purchase Order	€58,794.00
31 Dec 2023	PMS PAVEMENT MANAGEMENT SERVICES LTD	Contract Payment	Purchase Order	€53,230.46
31 Dec 2023	PAUL CORRIGAN AND ASSOCIATES LTD	Contract Payment	Purchase Order	€23,480.60
31 Dec 2023	NICHOLAS DE JONG ASSOCIATES	Contract Payment	Purchase Order	€198,649.88
31 Dec 2023	LAMBERT SMITH HAMPTON (NIIRELAND) LTD	Contract Payment	Purchase Order	€127,821.60
31 Dec 2023	BARRY TRANSPORTATION LTD	Contract Payment	Purchase Order	€47,997.88
31 Dec 2023	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€24,538.80
31 Dec 2023	KEITH WILLIAMS ARCHITECTS LTD	Contract Payment	Purchase Order	€51,579.69
31 Dec 2023	LIZPAT PROPERTIES LTD TA POWER PROPERTY	Contract Payment	Purchase Order	€26,137.50
31 Dec 2023	TOM MCNAMARA & PARTNERS	Contract Payment	Purchase Order	€81,632.49
31 Dec 2023	CAITRIONA CARMODY & CO SOLS	Contract Payment	Purchase Order	€124,254.20
31 Dec 2023	SEAN O RIORDAIN & ASSOCIATES LTD	Contract Payment	Purchase Order	€26,000.00
31 Dec 2023	MEEHAN MORONEY SOLICITORS	Legal Fees including Contract Payments	Purchase Order	€26,277.90
31 Dec 2023	WETLAND SURVEYS IRELAND LTD	Contract Payment	Purchase Order	€27,313.00
31 Dec 2023	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	€39,258.65
31 Dec 2023	CROWE ADVISORY IRELAND LTD	Contract Payment	Purchase Order	€30,461.27
31 Dec 2023	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	€34,718.21
31 Dec 2023	GRANT THORNTON	Contract Payment	Purchase Order	€25,025.00
31 Dec 2023	MATT O MAHONY & ASSOCIATES	Contract Payment	Purchase Order	€27,420.25
31 Dec 2023	NICHOLAS DE JONG ASSOCIATES	Contract Payment	Purchase Order	€75,415.34
31 Dec 2023	LAMBERT SMITH HAMPTON (NIIRELAND) LTD	Contract Payment	Purchase Order	€136,943.95
31 Dec 2023	TRACSIS TRAFFIC DATA LTD	Contract Payment	Purchase Order	€27,262.95
31 Dec 2023	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€42,640.52
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€36,845.57

^* 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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