Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2023	GSQ GLOUN STONE QUARRIES	Materials	Purchase Order	€83,207.23
30 Dec 2023	GSQ GLOUN STONE QUARRIES	Materials	Purchase Order	€31,132.14
30 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN A	Fixed Asset Reg Plant long Life +10000	Purchase Order	€34,076.66
30 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN A	Fixed Asset Reg Plant long Life +10000	Purchase Order	€34,076.66
30 Dec 2023	GEBEL & HELLING CONSERVATION LTD.	Bandon Wall Conservation	Purchase Order	€53,600.00
30 Dec 2023	FITZCON LTD	Building Contractor	Purchase Order	€26,335.00
30 Dec 2023	FITZCON LTD	Building Contractor	Purchase Order	€78,675.00
30 Dec 2023	FITZCON LTD	Maintenance Contract	Purchase Order	€27,490.00
30 Dec 2023	FITZCON LTD	Maintenance Contract	Purchase Order	€23,066.31
30 Dec 2023	FINUCANE & SONS PLANT HIRE &CIVIL ENG LTD	Footpath and Wall Building Contract Works	Purchase Order	€102,547.68
30 Dec 2023	FINUCANE & SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€138,691.00
30 Dec 2023	FINUCANE & SONS PLANT HIRE &CIVIL ENG LTD	Road Repairs	Purchase Order	€26,010.00
30 Dec 2023	FINUCANE & SONS PLANT HIRE &CIVIL ENG LTD	Footpath Contract Works	Purchase Order	€27,155.47
30 Dec 2023	EXIGENT NETWORK INTEGRATION T/A PARADYN	IT Support/Maintenance Contracts	Purchase Order	€93,480.00
30 Dec 2023	EXIGENT NETWORK INTEGRATION T/A PARADYN	IT Support/Maintenance Contracts	Purchase Order	€70,603.53
30 Dec 2023	EXIGENT NETWORK INTEGRATION T/A PARADYN	Software Annual Maintenance Contract	Purchase Order	€129,058.44
30 Dec 2023	ESB NETWORKS	Electrical Contractors	Purchase Order	€33,697.74
30 Dec 2023	ERNE MANAGEMENT LTD T/A ERNCO GROUP	Signage	Purchase Order	€20,721.93
30 Dec 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€56,938.20
30 Dec 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€48,011.30
30 Dec 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€43,887.71
30 Dec 2023	ENERVEO IRELAND LTD.	Maintenance Contract	Purchase Order	€52,580.28
30 Dec 2023	ENERVEO IRELAND LTD.	Supply & Erect Public Lights	Purchase Order	€30,193.93
30 Dec 2023	ENERVEO IRELAND LTD.	Capital Works Contract	Purchase Order	€1,753,760.30
30 Dec 2023	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€20,504.69
30 Dec 2023	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€267,464.93
30 Dec 2023	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€239,992.23
30 Dec 2023	ENERGIA-VIRIDIAN ENERGY LTD	Public Lighting Energy	Purchase Order	€180,362.31
30 Dec 2023	EGRESS SOFTWARE TECHNOLOGIES LTD.	Computer Software Applications	Purchase Order	€79,763.11
30 Dec 2023	DRIMOLEAGUE CONCRETE WORKS LTD	Materials	Purchase Order	€27,919.58
30 Dec 2023	DJF ENGINEERING SERVICES LTD	Engineering Consultant	Purchase Order	€21,937.91
30 Dec 2023	DERMOT CLANCY PLANT SALES LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€97,785.00
30 Dec 2023	DERMOT CASEY TREE CARE LTD	Tree Felling\Lopping Contract	Purchase Order	€51,075.00
30 Dec 2023	DELOITTE IRELAND LLP	Consultancy Fees	Purchase Order	€33,161.00
30 Dec 2023	DAVID O'MAHONY CARPENTRY SERVICES	Building Contractor	Purchase Order	€72,800.00
30 Dec 2023	DAVID O'MAHONY CARPENTRY SERVICES	Building Contractor	Purchase Order	€37,284.00
30 Dec 2023	DAVE POWER PL HIRE LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€145,078.50
30 Dec 2023	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Contract - Associated Works	Purchase Order	€22,219.00
30 Dec 2023	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Contract - Associated Works	Purchase Order	€26,280.95
30 Dec 2023	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Contract - Associated Works	Purchase Order	€89,633.69
30 Dec 2023	CUNNANE STRATTON REYNOLDS	Consultancy Fees	Purchase Order	€60,925.09
30 Dec 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€253,882.77
30 Dec 2023	CUMNOR CONSTRUCTION LTD	Building Maintenance Contract	Purchase Order	€202,961.29
30 Dec 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€516,206.22
30 Dec 2023	CUMNOR CONSTRUCTION LTD	Roofing	Purchase Order	€157,640.89
30 Dec 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€246,626.75
30 Dec 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€284,545.52
30 Dec 2023	CUMNOR CONSTRUCTION LTD	Building Contractor	Purchase Order	€138,583.22
30 Dec 2023	CUMNOR CONSTRUCTION LTD	Bridge Repairs -Contract	Purchase Order	€205,748.70
30 Dec 2023	CUMNOR CONSTRUCTION LTD	Capital Contract - Associated Works	Purchase Order	€128,529.21

^* 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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