Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€54,295.02
30 Jun 2023	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€54,036.58
30 Jun 2023	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€50,806.05
30 Jun 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€25,753.15
30 Jun 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,267.50
30 Jun 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,225.70
30 Jun 2023	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€167,270.44
30 Jun 2023	CUSTY CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€82,637.87
30 Jun 2023	CUNNINGHAM CIVIL & MARINE LTD	SURVEY	Purchase Order	€20,430.00
30 Jun 2023	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€45,538.47
30 Jun 2023	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€39,061.03
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€114,803.50
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€106,492.20
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€92,560.96
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€153,647.29
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€111,254.48
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€77,031.42
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	SURFACE DRESSING DOUBLE	Purchase Order	€52,280.10
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€49,340.38
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€47,139.99
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€45,749.14
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€40,290.48
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€32,399.98
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€30,453.41
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	SURFACE DRESSING DOUBLE	Purchase Order	€26,559.36
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,375.44
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,002.46
30 Jun 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€20,923.33
30 Jun 2023	COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)	BITUMEN EMULSION 80% CATIONIC S/L	Purchase Order	€27,921.19
30 Jun 2023	CO OPERATIVE HOUSING SOCIETY IRELAND LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€469,514.98
30 Jun 2023	CO OPERATIVE HOUSING SOCIETY IRELAND LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€22,133.68
30 Jun 2023	CLUID HOUSING (CA/NARPS PAYMENTS)	CONTRACT PAYMENTS - HOUSING	Purchase Order	€1,749,600.00
30 Jun 2023	CLUID HOUSING (CA/NARPS PAYMENTS)	CONTRACT PAYMENTS - HOUSING	Purchase Order	€525,912.43
30 Jun 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€32,047.55
30 Jun 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,627.04
30 Jun 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,627.04
30 Jun 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,627.04
30 Jun 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€21,664.01
30 Jun 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€21,286.62
30 Jun 2023	CAUSEWAY GEOTECH LTD	ENGINEERING SERVICES	Purchase Order	€66,836.12
30 Jun 2023	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€188,187.14
30 Jun 2023	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€132,726.24
30 Jun 2023	CAAS LTD	CONSULTANCY FEES PLANNING WH	Purchase Order	€24,538.50
30 Jun 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€508,977.62
30 Jun 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€323,618.82
30 Jun 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€300,830.44
30 Jun 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€242,498.38
30 Jun 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€237,393.93
30 Jun 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€220,768.79
30 Jun 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€165,502.22

^* 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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