Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€30,830.57
31 Dec 2023	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€28,390.47
31 Dec 2023	ESRI IRELAND	SOFTWARE LICENCES ANNUAL	Purchase Order	€43,050.00
31 Dec 2023	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€39,226.91
31 Dec 2023	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€44,409.95
31 Dec 2023	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€37,037.18
31 Dec 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€35,648.00
31 Dec 2023	EIRCOM LIMITED	SMALL EIRCOM SERVICES	Purchase Order	€44,063.62
31 Dec 2023	DUNLEAVY ENGINEERING LTD	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€32,044.83
31 Dec 2023	DERMOT DUNCAN & CO SOLICITORS	HOUSE PURCHASE	Purchase Order	€24,000.00
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LTD	Minor Construction Marine Works	Purchase Order	€26,784.59
31 Dec 2023	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€30,055.88
31 Dec 2023	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€24,283.33
31 Dec 2023	COSIER HOMES LTD	BUILDING WORK GENERAL	Purchase Order	€48,445.77
31 Dec 2023	COOLSIVNA CONSTRUCTION GROUP LTD	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€158,898.55
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€45,598.95
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€37,846.53
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,851.35
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€30,278.40
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	ROAD RECYCLING	Purchase Order	€43,941.70
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€74,460.30
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€42,233.03
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	ROAD RECYCLING	Purchase Order	€57,221.76
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	ROAD RECYCLING	Purchase Order	€40,365.06
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€26,329.09
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€47,887.13
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	HIRE OF J C B / DRIVER	Purchase Order	€55,199.34
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€50,872.89
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€99,569.53
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€30,766.00
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	BITUMEN EMULSION 70% CATIONIC	Purchase Order	€53,536.88
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€39,609.65
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	ROAD LINING WHITE 150MM1.5MM THICK	Purchase Order	€30,141.84
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€37,566.34
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€33,087.80
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€47,995.99
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€76,269.91
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€24,665.80
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€43,706.49
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€53,300.92
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€33,775.92
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€32,205.76
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€45,716.62
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,471.34
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,195.89
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€51,629.40
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€70,339.01
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€54,007.44
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€39,255.16
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€25,364.22

^* 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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