Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	William Gorman Plant Hire Limited	Water Infrastructure Construction	Purchase Order	€45,400.00
31 Mar 2023	Vodafone Ireland Plc	Mobile Communications	Purchase Order	€28,621.24
31 Mar 2023	Viridian Energy Ltd T/A Energia	Electricity Consumption	Purchase Order	€237,076.83
31 Mar 2023	Tuath Housing Assoc	Agency Services-Non Local Authority	Purchase Order	€38,527.63
31 Mar 2023	Three Ireland (Hutchison) Ltd Total	Mobile Communications	Purchase Order	€32,874.21
31 Mar 2023	Tetra Ireland Communications	Radio Equipment	Purchase Order	€29,541.18
31 Mar 2023	Sue Ryder	Third Party Housing Rent	Purchase Order	€30,144.28
31 Mar 2023	RPS Consulting Engineers Ltd.	Engineering Consultancy	Purchase Order	€40,651.50
31 Mar 2023	Revamp Conservation Ltd	General Building Work	Purchase Order	€50,308.46
31 Mar 2023	Retrofit Design Ltd	Capital Contract	Purchase Order	€100,289.64
31 Mar 2023	Retrofit Design Ltd	Capital Contract	Purchase Order	€115,860.28
31 Mar 2023	ProCloud Horizon Ltd., t/a ProCloud	Computer Software	Purchase Order	€30,565.50
31 Mar 2023	PITNEY BOWES IRELAND LTD	Postage	Purchase Order	€29,850.00
31 Mar 2023	Peter Mc Verry Trust CLG	Agency Services-Non Local Authority	Purchase Order	€75,000.00
31 Mar 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Hire of Tracked Hydraulic Excavator	Purchase Order	€90,125.17
31 Mar 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Capital Contract	Purchase Order	€39,072.38
31 Mar 2023	OonaghCollinsLee&RobinLee	Other Consultancy	Purchase Order	€39,713.63
31 Mar 2023	Oakley Housing	Third Party Housing Rent	Purchase Order	€20,193.96
31 Mar 2023	Nationwide Data Collection Ltd	Traffic Survey	Purchase Order	€21,930.90
31 Mar 2023	Murphy Geospatial Ltd	Surveying	Purchase Order	€22,465.95
31 Mar 2023	Murphy Geospatial Ltd	Surveying	Purchase Order	€35,977.50
31 Mar 2023	MJK Gallagher Accommodation Ltd	Accomodation-Homeless People	Purchase Order	€21,149.28
31 Mar 2023	MJK Gallagher Accommodation Ltd	Accomodation-Homeless People	Purchase Order	€22,199.25
31 Mar 2023	Matthew Mahon	Hire of Tractor	Purchase Order	€22,321.82
31 Mar 2023	Lotts Architecture and Urbanism Ltd	Archaeological Consultancy	Purchase Order	€22,919.21
31 Mar 2023	Local Government Management Agency T/A LGMA	Computer Software	Purchase Order	€59,877.53
31 Mar 2023	Local Government Management Agency T/A LGMA	LGMA Levy	Purchase Order	€60,067.21
31 Mar 2023	Local Government Management Agency T/A LGMA	Computer Software	Purchase Order	€67,629.92
31 Mar 2023	Local Government Management Agency T/A LGMA	LGMA Levy	Purchase Order	€28,791.00
31 Mar 2023	Liam Campion	Capital Contract	Purchase Order	€216,462.66
31 Mar 2023	Killaree Lighting Services Ltd	Public Lighting Maintenance	Purchase Order	€32,517.75
31 Mar 2023	Killaree Lighting Services Ltd	Public Lighting Maintenance	Purchase Order	€25,969.22
31 Mar 2023	Kilkenny Voluntary Housing Association	Agency Services-Non Local Authority	Purchase Order	€170,000.00
31 Mar 2023	Kilkenny Voluntary Housing Association	Agency Services-Non Local Authority	Purchase Order	€190,000.00
31 Mar 2023	Kilkenny Voluntary Housing Association	Agency Services-Non Local Authority	Purchase Order	€173,000.00
31 Mar 2023	Kilkenny Voluntary Housing Association	Agency Services-Non Local Authority	Purchase Order	€214,000.00
31 Mar 2023	Kerry County Council	Procurement Framework Fee	Purchase Order	€47,337.00
31 Mar 2023	John Meagher T/A MOR Consultancy	Non Capital Fire Equipment- New	Purchase Order	€97,785.00
31 Mar 2023	John Conlon t/a Conlon Carpentry & Construction	Excavation	Purchase Order	€48,857.80
31 Mar 2023	JNL Scaffolding LTD	Capital Contract	Purchase Order	€94,126.00
31 Mar 2023	JC Decaux	Rent-Other	Purchase Order	€21,173.94
31 Mar 2023	JBA Consulting Engineers and Scientists Ltd	Engineering Consultancy	Purchase Order	€22,263.01
31 Mar 2023	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums (Finance Only)	Purchase Order	€88,281.00
31 Mar 2023	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums (Finance Only)	Purchase Order	€159,150.13
31 Mar 2023	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums (Finance Only)	Purchase Order	€24,565.93
31 Mar 2023	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums (Finance Only)	Purchase Order	€67,351.15
31 Mar 2023	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums (Finance Only)	Purchase Order	€460,980.00
31 Mar 2023	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums (Finance Only)	Purchase Order	€32,924.85
31 Mar 2023	Irish Public Bodies Mutual Insurance Limited	Insurance-Premiums (Finance Only)	Purchase Order	€164,478.54
31 Mar 2023	I.S.P.C.A. No 5 A/c	Agency Services-Non Local Authority	Purchase Order	€38,793.00

^* 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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