Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€75,300.75
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€35,721.84
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€38,063.72
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€43,290.89
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€27,425.44
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€36,622.08
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,311.50
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,238.77
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€26,405.70
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,669.52
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€45,304.82
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,493.93
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,039.08
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€34,995.43
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,521.44
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€29,991.80
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€54,920.74
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€39,415.77
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,650.34
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€43,785.64
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€39,821.30
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€27,749.65
31 Dec 2023	COLAS CONTRACTING LIMITED (RMS)	CONTRACT PAYMENTS - ROADS	Purchase Order	€21,355.92
31 Dec 2023	COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)	BITUMEN EMULSION 70% CATIONIC S/LAY	Purchase Order	€27,533.10
31 Dec 2023	COADY PARTNERSHIP ARCHITECTS LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€23,256.84
31 Dec 2023	CO OPERATIVE HOUSING SOCIETY IRELAND LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€260,369.63
31 Dec 2023	CO OPERATIVE HOUSING SOCIETY IRELAND LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€571,376.00
31 Dec 2023	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€386,794.32
31 Dec 2023	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€189,140.83
31 Dec 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€22,135.39
31 Dec 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€21,919.74
31 Dec 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€21,919.74
31 Dec 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€21,493.84
31 Dec 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€21,062.54
31 Dec 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€20,480.50
31 Dec 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€20,373.97
31 Dec 2023	CENTURY RETROFIT LIMITED	BUILDING WORK GENERAL	Purchase Order	€20,318.76
31 Dec 2023	CATHAL NESTOR PLANT HIRE	CONTRACT PAYMENTS - ROADS	Purchase Order	€56,296.00
31 Dec 2023	CARRAIG CHONAMARA TEORANTA LIMITED	QUARRY RUN ROCK	Purchase Order	€26,139.96
31 Dec 2023	CARRA PLANT HIRE LTD	BUILDING WORK GENERAL	Purchase Order	€201,921.12
31 Dec 2023	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€67,326.52
31 Dec 2023	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€200,961.28
31 Dec 2023	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€148,689.10
31 Dec 2023	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€57,014.32
31 Dec 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€44,800.72
31 Dec 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€398,349.72
31 Dec 2023	C&N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€391,736.52
31 Dec 2023	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€26,402.10
31 Dec 2023	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€25,635.45
31 Dec 2023	C&N HIGGINS CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€24,920.40

^* 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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