Purchase Orders Greater than €20,000 - Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	€92,767.00
30 Jun 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€90,988.34
30 Jun 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€90,951.84
30 Jun 2023	MICHAEL KELLEHER PLUMBING LIMITED	MINOR CONTRACT	Purchase Order	€86,157.36
30 Jun 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€86,100.00
30 Jun 2023	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	€81,283.02
30 Jun 2023	RH SITE MAINTENANCE	CAPITAL CONTRACT	Purchase Order	€73,773.00
30 Jun 2023	GMC BEATS	MINOR CONTRACT	Purchase Order	€72,350.00
30 Jun 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	€71,460.00
30 Jun 2023	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€71,202.98
30 Jun 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPITAL CONTRACT	Purchase Order	€70,141.25
30 Jun 2023	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACT	Purchase Order	€69,570.00
30 Jun 2023	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€69,016.37
30 Jun 2023	ESB NETWORKS	MINOR CONTRACT	Purchase Order	€65,055.76
30 Jun 2023	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	€64,637.10
30 Jun 2023	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€63,880.36
30 Jun 2023	BJS CONSULTANTS	CONSULT/PROF.FEES & EXPS	Purchase Order	€63,689.40
30 Jun 2023	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	€63,512.10
30 Jun 2023	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	€62,718.56
30 Jun 2023	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	€60,792.30
30 Jun 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€60,738.38
30 Jun 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€59,853.66
30 Jun 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPITAL CONTRACT	Purchase Order	€59,452.86
30 Jun 2023	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	€58,003.20
30 Jun 2023	BROWNE BROTHERS SITE SERVICES LTD	MAINTENANCE CONTRACT	Purchase Order	€56,234.50
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€55,756.90
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€55,756.90
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€55,756.90
30 Jun 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€54,106.00
30 Jun 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€51,318.37
30 Jun 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€50,601.26
30 Jun 2023	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€50,200.16
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€48,959.43
30 Jun 2023	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€48,661.27
30 Jun 2023	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€48,041.46
30 Jun 2023	KEARY MOTORS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€46,835.50
30 Jun 2023	KEARY MOTORS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€46,835.38
30 Jun 2023	KEARY MOTORS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€46,835.15
30 Jun 2023	MAC PLANT AND CIVILS LIMITED	MINOR CONTRACT	Purchase Order	€46,716.80
30 Jun 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€45,754.77
30 Jun 2023	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€43,709.58
30 Jun 2023	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACT	Purchase Order	€43,470.00
30 Jun 2023	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€43,392.60
30 Jun 2023	ESB NETWORKS	MINOR CONTRACT	Purchase Order	€43,046.57
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€42,623.04
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€42,088.09
30 Jun 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€41,723.41
30 Jun 2023	PETROGAS GROUP LIMITED	FUEL	Purchase Order	€40,878.21
30 Jun 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€40,600.80
30 Jun 2023	KYRON STREET LTD	MATERIALS	Purchase Order	€40,590.00

^* 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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