Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	MCGRATH LIMESTONE (CONG) LTD	CHIPPINGS CRUSHED ROCK 6MM	Purchase Order	€20,664.74
30 Jun 2023	MCCANN FITZGERALD SOLICITORS	SURVEY	Purchase Order	€45,568.01
30 Jun 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€90,452.32
30 Jun 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€64,608.00
30 Jun 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€52,142.79
30 Jun 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€41,587.14
30 Jun 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€37,819.73
30 Jun 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€27,171.90
30 Jun 2023	LOGICALIS SOLUTIONS LTD	SOFTWARE LICENCES ANNUAL	Purchase Order	€35,641.61
30 Jun 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	SOFTWARE LICENCES MISC	Purchase Order	€35,727.10
30 Jun 2023	LIMEHILL ESKER LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€6,759,544.98
30 Jun 2023	LIMEHILL ESKER LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€100,037.50
30 Jun 2023	LEADLANE (ATHENRY) LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€4,672,499.90
30 Jun 2023	LEADLANE (ATHENRY) LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€502,500.00
30 Jun 2023	LEADLANE (ATHENRY) LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€60,978.90
30 Jun 2023	LAVELLE PARTNERS LLP	CONTRACT PAYMENTS CAPITAL	Purchase Order	€125,000.00
30 Jun 2023	LAUREM CONSTRUCTION LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€927,604.00
30 Jun 2023	LAUREM CONSTRUCTION LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€209,685.40
30 Jun 2023	LAGAN OPERATIONS & MAINTENANCE LIMITED	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€56,659.80
30 Jun 2023	LAGAN OPERATIONS & MAINTENANCE LIMITED	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€26,060.55
30 Jun 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€199,419.50
30 Jun 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€192,972.22
30 Jun 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€127,530.03
30 Jun 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€106,056.35
30 Jun 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€80,000.48
30 Jun 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€75,913.76
30 Jun 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€72,919.65
30 Jun 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€63,223.13
30 Jun 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€43,838.58
30 Jun 2023	KING PLANT HIRE SERVICES LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€25,001.38
30 Jun 2023	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€159,605.52
30 Jun 2023	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€60,000.00
30 Jun 2023	JOHN MEAGHER T/A MOR CONSULTANCY	FIREFIGHTING FOAM	Purchase Order	€26,322.00
30 Jun 2023	JOHN MEAGHER T/A MOR CONSULTANCY	EQUIPMENT REPLACE, FIRE FIGHTING	Purchase Order	€24,149.82
30 Jun 2023	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€30,985.50
30 Jun 2023	JOE WHELAN LTD	LAWNMOWER	Purchase Order	€26,500.02
30 Jun 2023	IRISH DRILLING LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€69,069.45
30 Jun 2023	IDASO LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€22,927.20
30 Jun 2023	ICP NEWTECH LTD	EQUIPMENT NEW - FIRE FIGHTING	Purchase Order	€36,000.00
30 Jun 2023	HICKEY HOMES ATHENRY LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€25,000.00
30 Jun 2023	HELENA MCELMEEL ARCHITECTS LIMITED	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€26,115.98
30 Jun 2023	HEALY & SONS CIVIL WORKS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€31,744.82
30 Jun 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€140,034.42
30 Jun 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€139,597.58
30 Jun 2023	GEAROID GERAGHTY & CO SOLICITORS	Legal Fees No WH	Purchase Order	€66,490.00
30 Jun 2023	GAYNOR & SONS GROUNDWORKS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€80,648.45
30 Jun 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€21,070.14
30 Jun 2023	EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN	ROUTER	Purchase Order	€20,868.18
30 Jun 2023	ESB NETWORKS LTD	ESB CONNECTION FEE	Purchase Order	€42,651.03
30 Jun 2023	ERIC GLEESON & CO SOLS	HOUSE PURCHASE	Purchase Order	€198,000.00

^* 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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