Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	WS Atkins Ireland Ltd	Other Consultancy General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate	Purchase Order	€34,661.06
31 Dec 2023	William Gorman Plant Hire Limited	General Building Work	Purchase Order	€29,242.14
31 Dec 2023	Vodafone Ireland Plc	Communications	Purchase Order	€9,192.86
31 Dec 2023	Viridian Energy Ltd T/A Energia	Electricity	Purchase Order	€314,692.43
31 Dec 2023	Vanguard Fire & Rescue Ltd.	RTA Equipment	Purchase Order	€55,202.40
31 Dec 2023	Van Dijk Architects Ltd	Architectural Service	Purchase Order	€1,128,782.38
31 Dec 2023	Three Ireland (Hutchison) Ltd	Communications	Purchase Order	€29,377.69
31 Dec 2023	Superior Formwork Ltd	General Building Work	Purchase Order	€78,769.00
31 Dec 2023	Suasmane Ltd	Other Consultancy	Purchase Order	€24,600.00
31 Dec 2023	Spicy Dog Media Ltd	Photography	Purchase Order	€24,499.99
31 Dec 2023	Smyth & Son Solicitors	Legal Services	Purchase Order	€48,762.00
31 Dec 2023	Site Investigations Ltd	Site Investigation	Purchase Order	€32,390.82
31 Dec 2023	Sidhean Teo	Vehicle Purchase	Purchase Order	€487,754.52
31 Dec 2023	Sidhean Teo	Vehicle Purchase	Purchase Order	€487,754.52
31 Dec 2023	RP Tradeco Ltd t/a Roadplan Consulting	Other Consultancy	Purchase Order	€41,893.80
31 Dec 2023	RP Tradeco Ltd t/a Roadplan Consulting	Engineering Consultancy	Purchase Order	€27,060.00
31 Dec 2023	Romaquip Limited	Repair&Maintenance Other Equipment	Purchase Order	€21,192.71
31 Dec 2023	RiteView Solutions Ltd	Barrier Fencing	Purchase Order	€48,812.91
31 Dec 2023	Retrofit Design Ltd	Capital Contract	Purchase Order	€40,426.89
31 Dec 2023	Prodomo Ltd t/a Bluett & O'Donoghue	Architectural Service	Purchase Order	€227,304.00
31 Dec 2023	Portlaoise Stone Centre Ltd	Repair & Maintenance-LCC Buildings	Purchase Order	€27,467.00
31 Dec 2023	Plazamont Ltd	Road Surface Recycling	Purchase Order	€1,812,552.86
31 Dec 2023	Plazamont Ltd	Excavation	Purchase Order	€54,223.32
31 Dec 2023	PFH Technology Group	IT Equipment	Purchase Order	€41,254.20
31 Dec 2023	Pavement Management Services Ltd	Surveying	Purchase Order	€24,163.13
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Excavation	Purchase Order	€158,409.59
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Excavation	Purchase Order	€538,391.47
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Capital Contract	Purchase Order	€106,484.11
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Capital Contract	Purchase Order	€465,350.00
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Hire of Tracked Hydraulic Excavator	Purchase Order	€47,346.53
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Excavation	Purchase Order	€81,651.22
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Hire of Tracked Hydraulic Excavator	Purchase Order	€65,478.15
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Hire of Tracked Hydraulic Excavator	Purchase Order	€98,012.93
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Hire of Tracked Hydraulic Excavator	Purchase Order	€25,716.26
31 Dec 2023	Martin J Mahon T/A Oblique	Exhibition Space	Purchase Order	€20,702.13
31 Dec 2023	Mark Murphy Consultancy Ltd	Engineering Consultancy	Purchase Order	€20,676.30
31 Dec 2023	Liam Campion	General Building Work (L.A.Housing)	Purchase Order	€22,365.17
31 Dec 2023	Laois Jet Wash Services Ltd.	Hire of Pipe Jeting Machine(Vactor)	Purchase Order	€21,962.25
31 Dec 2023	Laois Arts Theatre Co T/a Dunamaise Arts Centre	Creative Ireland Funding	Purchase Order	€20,150.00
31 Dec 2023	L & G Campion Construction Ltd	Repair & Maintenance-LCC Buildings	Purchase Order	€85,118.22
31 Dec 2023	Kilsaran Roadsurfacing & Contracting	Road Surface Recycling	Purchase Order	€88,148.87
31 Dec 2023	Killaree Lighting Services Ltd	Public Lighting Maintenance	Purchase Order	€24,200.70
31 Dec 2023	Killaree Lighting Services Ltd	Public Lighting Maintenance	Purchase Order	€24,671.42
31 Dec 2023	Killaree Lighting Services Ltd	Electrical Services	Purchase Order	€27,671.69
31 Dec 2023	Kilgallen & Partners Consulting Engineers Ltd	Other Consultancy	Purchase Order	€30,098.10
31 Dec 2023	K & J Townmore Construction Ltd	Capital Contract	Purchase Order	€70,052.34
31 Dec 2023	John Ryan Construction Ltd	General Building Work (L.A.Housing)	Purchase Order	€37,249.57
31 Dec 2023	JC Decaux	Other Consultancy	Purchase Order	€42,176.60
31 Dec 2023	IES Ltd t/a International Education Services	Library Books < 5,000 euro	Purchase Order	€25,115.70
31 Dec 2023	Hi-Line Energy Solutions Ltd	Repair & Maintenance-LCC Buildings	Purchase Order	€26,228.72

^* 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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