Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€66,759.41
31 Dec 2023	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€33,912.72
31 Dec 2023	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€94,309.75
31 Dec 2023	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,768.44
31 Dec 2023	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€36,469.31
31 Dec 2023	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,605.05
31 Dec 2023	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€37,572.18
31 Dec 2023	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€55,875.06
31 Dec 2023	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€25,360.67
31 Dec 2023	ROADSTONE LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€109,428.28
31 Dec 2023	RESPRO LTD	EQUIPMENT NEW - FIRE FIGHTING	Purchase Order	€65,663.55
31 Dec 2023	PORTGLENONE PEUGEOT PARTS	COLLECTION DISPOSAL HAZARDOUS WAST	Purchase Order	€251,699.86
31 Dec 2023	PETER MCVERRY TRUST CLG	CONTRACT PAYMENTS CAPITAL	Purchase Order	€40,332.57
31 Dec 2023	PETER MCVERRY TRUST CLG	CONTRACT PAYMENTS CAPITAL	Purchase Order	€41,080.07
31 Dec 2023	PADRAIG FOLAN CIVIL ENGINEERING LTD	Minor Construction Marine Works	Purchase Order	€28,375.00
31 Dec 2023	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,430.00
31 Dec 2023	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€187,333.43
31 Dec 2023	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€25,761.66
31 Dec 2023	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€22,408.31
31 Dec 2023	P & D LYDON PLANT HIRE LTD	Minor Construction Marine Works	Purchase Order	€39,668.25
31 Dec 2023	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€30,647.27
31 Dec 2023	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€56,534.35
31 Dec 2023	O'CONNOR SUTTON CRONIN (GALWAY)	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€20,910.00
31 Dec 2023	OC & C ARCHITECTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€121,944.66
31 Dec 2023	O BRIEN FINUCANE ARCHITECTS LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€20,295.00
31 Dec 2023	NUARK VENTURES LIMITED	GENERAL SERVICES OTHER BUILDING	Purchase Order	€23,329.93
31 Dec 2023	NUARK VENTURES LIMITED	REPAIR SERVICE TO WINDOWS	Purchase Order	€90,800.00
31 Dec 2023	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€59,259.87
31 Dec 2023	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€52,437.41
31 Dec 2023	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€38,353.74
31 Dec 2023	NATIONAL CO OP FARM RELIEF SERVICES LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€38,708.04
31 Dec 2023	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€92,052.95
31 Dec 2023	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€34,095.67
31 Dec 2023	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€45,590.87
31 Dec 2023	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€40,784.96
31 Dec 2023	MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€187,513.35
31 Dec 2023	MICHAEL NOONE	MISC SERVICE	Purchase Order	€198,000.00
31 Dec 2023	MICHAEL NOONE	MISC SERVICE	Purchase Order	€22,000.00
31 Dec 2023	MG RYAN & CO SOLICITORS	HOUSE PURCHASE	Purchase Order	€256,500.00
31 Dec 2023	MG RYAN & CO SOLICITORS	HOUSE PURCHASE	Purchase Order	€28,500.00
31 Dec 2023	MEDIAVEST LTD	ADVERTISING	Purchase Order	€26,008.55
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CRUSHED ROCK CLAUSE 804 (M/C LAID)	Purchase Order	€44,492.00
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€64,059.40
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€52,670.13
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€117,746.83
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€93,848.38
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€158,233.19
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€73,856.83
31 Dec 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€51,256.74
31 Dec 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€26,459.79

^* 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.

Here is a project that encountered similar issues