Purchase Orders over €20,000 - Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SULLIVAN FISH LTD t/a LCF MARINE	Contract Payment	Purchase Order	€39,759.05
31 Dec 2023	JADA PROJECTS LTD	Contract Payment	Purchase Order	€76,414.64
31 Dec 2023	TRIUR CONSTRUCTION LTD	Contract Payment	Purchase Order	€43,442.69
31 Dec 2023	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€112,279.57
31 Dec 2023	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	€29,606.91
31 Dec 2023	JADA PROJECTS LTD	Contract Payment	Purchase Order	€84,103.50
31 Dec 2023	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€74,478.70
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€30,876.65
31 Dec 2023	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€25,487.56
31 Dec 2023	PATRICK LYNCH Jnr	Contract Payment	Purchase Order	€31,397.51
31 Dec 2023	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€25,651.00
31 Dec 2023	MARTIN'S CONSTRUCTION LTD	Contract Payment	Purchase Order	€59,704.64
31 Dec 2023	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€25,576.09
31 Dec 2023	JADA PROJECTS LTD	Contract Payment	Purchase Order	€98,376.76
31 Dec 2023	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	€74,342.50
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	€146,651.77
31 Dec 2023	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	€43,649.27
31 Dec 2023	MESCALL BROS LTD	Contract Payment	Purchase Order	€40,008.75
31 Dec 2023	ROCKBROOK ENGINEERING	Contract Payment	Purchase Order	€24,600.00
31 Dec 2023	FHB BUILDING SUPPLIES SHANNON LTD	Contract Payment	Purchase Order	€21,016.88
31 Dec 2023	CLARECO SCAFFOLDING	Contract Payment	Purchase Order	€26,691.00
31 Dec 2023	ROCKBROOK ENGINEERING	Contract Payment	Purchase Order	€32,904.96
31 Dec 2023	MCGRATHS CONCRETE PRODUCTS LTD	Contract Payment	Purchase Order	€21,822.23
31 Dec 2023	CLARE OIL COMPANY	Contract Payment	Purchase Order	€20,041.74
31 Dec 2023	TOP OIL T/A MIDWESTERN OIL	Contract Payment	Purchase Order	€22,761.59
31 Dec 2023	JAPANESE KNOTWEED IRELAND LTD	Contract Payment	Purchase Order	€25,587.44
31 Dec 2023	MODULACC LTD	Contract Payment	Purchase Order	€20,110.50
31 Dec 2023	JAPANESE KNOTWEED IRELAND LTD	Contract Payment	Purchase Order	€22,149.28
31 Dec 2023	PITNEY BOWES POSTAGE BY PHONE	Contract Payment	Purchase Order	€20,000.00
31 Dec 2023	JFC MANUFACTURING CO LTD	Contract Payment	Purchase Order	€26,083.38
31 Dec 2023	CLARE OIL COMPANY	Contract Payment	Purchase Order	€22,338.03
31 Dec 2023	DAVID STORER	Contract Payment	Purchase Order	€29,249.12
31 Dec 2023	HIGH PRECISION MOTOR PRODUCTS LTD	Contract Payment	Purchase Order	€258,300.00
31 Dec 2023	SHANNONSIDE BUILDING SUPPLIES LTD (ENNIS)	Contract Payment	Purchase Order	€22,092.77
31 Dec 2023	PLANNET21 COMMUNCIATIONS LTD	Contract Payment	Purchase Order	€45,450.96
31 Dec 2023	PWS SIGNS LIMITED	Contract Payment	Purchase Order	€68,085.81
31 Dec 2023	ESB NETWORKS DAC	Contract Payment	Purchase Order	€20,265.43
31 Dec 2023	PFH Technology Group	Contract Payment	Purchase Order	€55,984.68
31 Dec 2023	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€22,182.78
31 Dec 2023	EJ IRELAND ACCESS SOLUTIONS LTD	Contract Payment	Purchase Order	€25,916.10
31 Dec 2023	ARKPHIRE SECURITY LIMITED	Contract Payment	Purchase Order	€30,948.40
31 Dec 2023	ERGOSERVICES LTD	Contract Payment	Purchase Order	€39,508.09
31 Dec 2023	MICROMAIL	Contract Payment	Purchase Order	€51,678.74
31 Dec 2023	DATAPAC LTD	Contract Payment	Purchase Order	€20,237.19
31 Dec 2023	ARKPHIRE SECURITY LIMITED	Contract Payment	Purchase Order	€20,664.00
31 Dec 2023	CLARE OIL COMPANY	Contract Payment	Purchase Order	€20,072.99
31 Dec 2023	CLARE OIL COMPANY	Contract Payment	Purchase Order	€21,947.51
31 Dec 2023	JOE WHELAN LTD	Contract Payment	Purchase Order	€73,688.60
31 Dec 2023	MODULACC LTD	Contract Payment	Purchase Order	€20,110.50
31 Dec 2023	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€20,937.73

^* 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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