Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€3,661,510.00
30 Jun 2023	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,636,670.00
30 Jun 2023	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,548,140.00
30 Jun 2023	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€183,043.87
30 Jun 2023	WEST COAST ELECTRICAL LIMITED	ELECTRICAL SERVICES	Purchase Order	€33,838.27
30 Jun 2023	WARD BROS PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€124,700.95
30 Jun 2023	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€37,501.54
30 Jun 2023	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€29,382.31
30 Jun 2023	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€28,181.14
30 Jun 2023	TETRA IRELAND COMMUNICATIONS LTD	RADIO EQUIPMENT - NEW	Purchase Order	€69,268.98
30 Jun 2023	TAILTE ÉIREANN	SOFTWARE LICENCES MISC	Purchase Order	€214,020.00
30 Jun 2023	T MULLEN CONSTRUCTION LTD	CONSTRUCTION OF FOOTPATHS	Purchase Order	€31,400.00
30 Jun 2023	SYSTRA LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€40,565.28
30 Jun 2023	SPECTRUM COMMUNICATION LTD T/A 2CQR IRELAND	COMPUTER HARDWARE MISC.	Purchase Order	€73,108.00
30 Jun 2023	RYAN HANLEY LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€56,004.48
30 Jun 2023	RPS CONSULTING ENGINEERS	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€136,777.23
30 Jun 2023	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€37,121.17
30 Jun 2023	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€36,074.67
30 Jun 2023	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€36,074.67
30 Jun 2023	RESPRO LTD	B.A. EQUIPMENT MAINTENANCE	Purchase Order	€22,615.05
30 Jun 2023	R3 SAFETY & RESCUE LTD	TRAINING COMMERCIALLY SOURCED	Purchase Order	€24,936.00
30 Jun 2023	PRIORITY GEOTECHNICAL LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€51,943.46
30 Jun 2023	PORTGLENONE PEUGEOT PARTS	COLLECTION DISPOSAL HAZARDOUS WAST	Purchase Order	€527,088.27
30 Jun 2023	PORTGLENONE PEUGEOT PARTS	COLLECTION DISPOSAL HAZARDOUS WAST	Purchase Order	€273,931.13
30 Jun 2023	PORTGLENONE PEUGEOT PARTS	COLLECTION DISPOSAL HAZARDOUS WAST	Purchase Order	€205,780.11
30 Jun 2023	PMS PAVEMENT MANAGEMENT SERVICES	SURVEY	Purchase Order	€33,912.33
30 Jun 2023	PAT DALY CONTRACTORS LTD	ROAD SALT	Purchase Order	€31,896.59
30 Jun 2023	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,700.00
30 Jun 2023	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,700.00
30 Jun 2023	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€21,258.55
30 Jun 2023	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,316.50
30 Jun 2023	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€73,065.91
30 Jun 2023	P & D LYDON PLANT HIRE LTD	SURVEY	Purchase Order	€54,820.50
30 Jun 2023	P & D LYDON PLANT HIRE LTD	CONCRETE PAVING	Purchase Order	€54,196.25
30 Jun 2023	P & D LYDON PLANT HIRE LTD	SURVEY	Purchase Order	€39,418.55
30 Jun 2023	P & D LYDON PLANT HIRE LTD	SURVEY	Purchase Order	€30,910.59
30 Jun 2023	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€30,276.13
30 Jun 2023	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€29,510.00
30 Jun 2023	O BRIEN FINUCANE ARCHITECTS LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€75,347.54
30 Jun 2023	O BRIEN FINUCANE ARCHITECTS LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€36,861.26
30 Jun 2023	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€54,304.08
30 Jun 2023	NUARK VENTURES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€41,643.15
30 Jun 2023	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€41,046.64
30 Jun 2023	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€37,731.48
30 Jun 2023	MID-WEST FIRE & SECURITY	ELECTRICAL SERVICES	Purchase Order	€39,365.83
30 Jun 2023	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD	WET MIX MACADAM CLAUSE 810 (M/C LAI	Purchase Order	€53,304.14
30 Jun 2023	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD	CONCRETE PAVING	Purchase Order	€50,019.45
30 Jun 2023	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€20,298.06
30 Jun 2023	MEDIAVEST LTD	ADVERTISING	Purchase Order	€27,646.18
30 Jun 2023	MEDIAVEST LTD	ADVERTISING	Purchase Order	€27,317.07

^* 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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