Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Westside Civil Engineering Ltd	General Building Work (L.A.Housing) General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate	Purchase Order	€22,201.74
30 Sep 2023	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€20,042.97
30 Sep 2023	Vodafone Ireland Plc	Communications	Purchase Order	€23,912.33
30 Sep 2023	Viridian Energy Ltd T/A Energia	Electricity	Purchase Order	€279,808.21
30 Sep 2023	Three Ireland (Hutchison) Ltd	Communications	Purchase Order	€19,445.06
30 Sep 2023	Thomas Campbell Consulting Engineers Ltd	Architectural Service	Purchase Order	€51,367.39
30 Sep 2023	The County Infirmary Portlaoise Property Mgmt Co CLG	Housing Management Services	Purchase Order	€30,152.28
30 Sep 2023	Tetra Ireland Communications Ltd	Radio Equipment	Purchase Order	€29,541.18
30 Sep 2023	Stone Aesthetics Ltd.	Civil Materials	Purchase Order	€20,886.06
30 Sep 2023	Stone Aesthetics Ltd.	Civil Materials	Purchase Order	€85,126.92
30 Sep 2023	Smyth & Son Solicitors	Legal Services Contract	Purchase Order	€22,367.38
30 Sep 2023	Smyth & Son Solicitors	Legal Services Contract	Purchase Order	€45,929.47
30 Sep 2023	RP Tradeco Ltd t/a Roadplan Consulting	Engineering Consultancy	Purchase Order	€39,489.15
30 Sep 2023	Robert Dooley	Hire of Hedge Trimmer	Purchase Order	€24,589.78
30 Sep 2023	Roadstone Ltd	Excavation	Purchase Order	€2,520,746.48
30 Sep 2023	Revamp Conservation Ltd	General Building Work	Purchase Order	€316,471.45
30 Sep 2023	Revamp Conservation Ltd	General Building Work	Purchase Order	€123,980.42
30 Sep 2023	Retrofit Design Ltd	Capital Contract	Purchase Order	€2,095,055.65
30 Sep 2023	Retrofit Design Ltd	Capital Contract	Purchase Order	€24,000.00
30 Sep 2023	Rel Group Engineering Ltd	Laboratory Equipment	Purchase Order	€25,522.50
30 Sep 2023	Plazamont Ltd	Excavation	Purchase Order	€67,194.27
30 Sep 2023	Parklawn Tree Services Ltd	Capital Contract	Purchase Order	€40,860.00
30 Sep 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Excavation	Purchase Order	€430,825.76
30 Sep 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Hire of Tracked Hydraulic Excavator	Purchase Order	€46,886.85
30 Sep 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Road Surface Recycling	Purchase Order	€561,072.29
30 Sep 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Capital Contract	Purchase Order	€71,703.63
30 Sep 2023	O'Donnell Environmental Ltd	Consultancy	Purchase Order	€42,475.50
30 Sep 2023	MRPA Kinman Ltd T/A MKC Communications	Media Communication Services	Purchase Order	€29,520.00
30 Sep 2023	Midland Steel Reinforcement Supplies Ltd	Capital Contract	Purchase Order	€20,755.20
30 Sep 2023	MCorm Ltd T/A McCrossna O Rouke Manning Arch	Architectural Service	Purchase Order	€103,167.53
30 Sep 2023	MacLochlainn Roadmarkings Ltd	Road Lining-White (Non-Reflective)	Purchase Order	€22,335.20
30 Sep 2023	Lagan Asphalt / Lagan Asphalt Ltd	Road Lining-White (Reflective)	Purchase Order	€40,238.42
30 Sep 2023	Kyron Street Ltd	Litter Bins	Purchase Order	€36,206.28
30 Sep 2023	Kilsaran Roadsurfacing & Contracting	Road Surface Recycling	Purchase Order	€61,316.82
30 Sep 2023	Kilsaran Roadsurfacing & Contracting	Excavation	Purchase Order	€183,519.36
30 Sep 2023	Killaree Lighting Services Ltd	Public Lighting Maintenance	Purchase Order	€20,533.81
30 Sep 2023	Killaree Lighting Services Ltd	Public Lighting Maintenance	Purchase Order	€50,648.49
30 Sep 2023	Killaree Lighting Services Ltd	Public Lighting Maintenance	Purchase Order	€20,679.70
30 Sep 2023	Kelly Bros Construction L & C Kelly	Capital Contract	Purchase Order	€41,252.71
30 Sep 2023	John & Jane Harte T/A Harte Solicitors LLP	Land Registry Fees	Purchase Order	€145,125.00
30 Sep 2023	Fuel Card Services Ltd	Fuel Cards	Purchase Order	€107,342.73
30 Sep 2023	Fehily Timoney & Company Ltd	Consultancy	Purchase Order	€23,306.04
30 Sep 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€34,813.00
30 Sep 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€45,812.29
30 Sep 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€40,374.15
30 Sep 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€42,206.68
30 Sep 2023	DUNNE BROS LTD	Excavation	Purchase Order	€34,085.18
30 Sep 2023	DUNNE BROS LTD	General Building Work	Purchase Order	€28,371.60
30 Sep 2023	DUNNE BROS LTD	Repair & Maintenance-LCC Buildings	Purchase Order	€75,653.43
30 Sep 2023	DUNNE BROS LTD	Excavation	Purchase Order	€255,081.60

^* 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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