Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	LOGICALIS SOLUTIONS LTD	SOFTWARE LICENCES MISC	Purchase Order	€22,136.31
31 Dec 2023	LOGICALIS SOLUTIONS LTD	SUPPORT	Purchase Order	€24,775.89
31 Dec 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	SOFTWARE LICENCES MISC	Purchase Order	€383,749.70
31 Dec 2023	LAND USE CONSULTANTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€21,854.03
31 Dec 2023	LAGAN OPERATIONS & MAINTENANCE LIMITED	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€67,549.04
31 Dec 2023	LAGAN OPERATIONS & MAINTENANCE LIMITED	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€125,939.99
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€163,216.79
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€64,717.82
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€59,098.00
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€38,898.00
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€33,055.00
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€33,279.71
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€247,255.02
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€180,831.25
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€78,244.07
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€203,500.00
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€88,007.60
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€158,646.90
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€73,729.74
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€148,755.98
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€71,108.10
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€184,999.33
31 Dec 2023	LAGAN ASPHALT LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€184,500.07
31 Dec 2023	KING PLANT HIRE SERVICES LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€70,114.63
31 Dec 2023	KING PLANT HIRE SERVICES LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€61,129.23
31 Dec 2023	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€147,823.54
31 Dec 2023	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€48,215.86
31 Dec 2023	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,225,109.94
31 Dec 2023	JB BARRY TRANSPORTATION LIMITED	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€43,784.93
31 Dec 2023	JB BARRY TRANSPORTATION LIMITED	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€43,784.93
31 Dec 2023	JAMES WARD T/A PATRICK J DURCAN	HOUSE PURCHASE	Purchase Order	€575,000.00
31 Dec 2023	JACOBS ENGINEERING IRELAND LTD	ENGINEERING SERVICES	Purchase Order	€65,646.58
31 Dec 2023	J S SAFETY LIMITED	CLOTHING PERSONNEL PROTECTIVE , FIR	Purchase Order	€44,206.20
31 Dec 2023	IRISH WATER	WATER CONNECTION	Purchase Order	€55,261.00
31 Dec 2023	INLAND AND COASTAL MARINA SYSTEMS LIMITED	Minor Construction Marine Works	Purchase Order	€65,381.68
31 Dec 2023	I CARE HOUSING	CONTRACT PAYMENTS - HOUSING	Purchase Order	€67,530.54
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€119,593.93
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€124,432.75
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€135,526.49
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€152,776.45
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€143,509.74
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€112,790.78
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€204,894.47
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,882.06
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€56,897.07
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€94,750.53
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€63,347.76
31 Dec 2023	GAYNOR & SONS GROUNDWORKS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€72,459.42
31 Dec 2023	FRANK HIGGINS (ARDRAHAN) LTD	BUILDING WORK GENERAL	Purchase Order	€32,228.05
31 Dec 2023	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€31,934.43

^* 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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