Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2023	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€37,550.00
30 Dec 2023	SMART INTELLIGENT DATA LIMITED	Wide Area Network - High Site Licence	Purchase Order	€23,325.00
30 Dec 2023	SHEENSTONEWORKS LTD.	Groundworks Contractor	Purchase Order	€74,265.00
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€154,815.00
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€40,160.00
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€62,830.00
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,224.50
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€36,774.00
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€65,720.00
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€42,070.00
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€39,129.13
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€41,847.45
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€40,593.28
30 Dec 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€38,641.08
30 Dec 2023	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€175,491.00
30 Dec 2023	ROMAQUIP	Fixed Asset Reg Plant Long Life +10000	Purchase Order	€1,326,281.93
30 Dec 2023	ROBERT MEEHAN	General Consultancy Fees/Inspections	Purchase Order	€23,605.00
30 Dec 2023	ROADSTONE LTD	Asphalt	Purchase Order	€66,431.62
30 Dec 2023	ROADSTONE LTD	Maintenance Contract	Purchase Order	€216,429.65
30 Dec 2023	ROADSTONE LTD	Materials	Purchase Order	€43,879.07
30 Dec 2023	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€23,361.19
30 Dec 2023	ROADSTONE LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€62,810.46
30 Dec 2023	ROADSTONE LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€90,563.70
30 Dec 2023	ROADSTONE LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€108,748.99
30 Dec 2023	ROADSTONE LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€96,862.14
30 Dec 2023	ROADSTONE LTD	Materials	Purchase Order	€30,500.85
30 Dec 2023	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€119,282.53
30 Dec 2023	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€82,658.57
30 Dec 2023	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€125,260.75
30 Dec 2023	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€194,634.84
30 Dec 2023	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€130,582.81
30 Dec 2023	ROADSTONE LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€122,176.79
30 Dec 2023	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€172,304.95
30 Dec 2023	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€40,648.15
30 Dec 2023	ROADSTONE LTD	Roadbase Macadam	Purchase Order	€81,395.54
30 Dec 2023	ROADSTONE LTD	Materials	Purchase Order	€38,916.12
30 Dec 2023	ROADSTONE LTD	Materials	Purchase Order	€33,773.13
30 Dec 2023	ROADSTONE LTD	Materials	Purchase Order	€85,236.34
30 Dec 2023	ROADSTONE LTD	Roadbase Macadam	Purchase Order	€85,190.21
30 Dec 2023	ROADSTONE LTD	Materials	Purchase Order	€23,731.03
30 Dec 2023	RICHARD & DENIS CARROLL PLANT LTD	Excavator 180 Degree Wd	Purchase Order	€20,879.28
30 Dec 2023	RICHARD & DENIS CARROLL PLANT LTD	Groundworks Contractor	Purchase Order	€20,540.00
30 Dec 2023	RENNICKS SIGNS IRELAND	Signs	Purchase Order	€20,391.56
30 Dec 2023	RENNICKS SIGNS IRELAND	Signs	Purchase Order	€25,549.07
30 Dec 2023	BRIDGEWATER HOMES DEVELOPMENTS LTD.	General Consultancy Fees/Inspections	Purchase Order	€26,717.84
30 Dec 2023	BRIDGEWATER HOMES DEVELOPMENTS LTD.	General Consultancy Fees/Inspections	Purchase Order	€26,717.84
30 Dec 2023	BARRY RYAN CIVIL ENGINEERING LTD	Road Repairs	Purchase Order	€70,000.00
30 Dec 2023	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€126,243.47
30 Dec 2023	POWER HAULAGE LTD	Soil Waste Disposal	Purchase Order	€47,785.50
30 Dec 2023	PC TECH SUPPORT LIMITED	Networking Licence	Purchase Order	€49,041.33

^* 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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