Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Hartecast Ltd	Street Furniture	Purchase Order	€24,141.27
31 Dec 2023	Ground Investigations Ireland Ltd	Site Investigation	Purchase Order	€28,674.38
31 Dec 2023	Fuel Card Services Ltd	Fuel Cards	Purchase Order	€105,919.49
31 Dec 2023	Exigent Network Integration Limited	General Computer Installation	Purchase Order	€24,340.69
31 Dec 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€20,041.83
31 Dec 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€25,042.07
31 Dec 2023	DUNNE BROS LTD	General Building Work	Purchase Order	€28,387.49
31 Dec 2023	DUNNE BROS LTD	General Building Work	Purchase Order	€21,575.87
31 Dec 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€110,791.89
31 Dec 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€54,139.50
31 Dec 2023	DUNNE BROS LTD	Excavation	Purchase Order	€32,708.43
31 Dec 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€20,688.78
31 Dec 2023	DUNNE BROS LTD	Excavation	Purchase Order	€58,320.27
31 Dec 2023	DUNNE BROS LTD	Excavation	Purchase Order	€26,253.69
31 Dec 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€74,903.19
31 Dec 2023	DUNNE BROS LTD	Excavation	Purchase Order	€27,404.58
31 Dec 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€21,905.50
31 Dec 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€21,022.47
31 Dec 2023	DUNNE BROS LTD	General Building Work	Purchase Order	€22,665.95
31 Dec 2023	DUNNE BROS LTD	Excavation	Purchase Order	€46,550.89
31 Dec 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€55,410.70
31 Dec 2023	DUNNE BROS LTD	Excavation	Purchase Order	€28,487.93
31 Dec 2023	DUNNE BROS LTD	Excavation	Purchase Order	€31,000.83
31 Dec 2023	Derek Kenny T/A Derek Kenny Heating & Plumbing	Plumbing Services	Purchase Order	€23,999.58
31 Dec 2023	Derek Kenny T/A Derek Kenny Heating & Plumbing	Plumbing Services	Purchase Order	€20,551.45
31 Dec 2023	Derek Kenny T/A Derek Kenny Heating & Plumbing	Plumbing Services	Purchase Order	€20,780.72
31 Dec 2023	Cumnor Construction Ltd	Excavation	Purchase Order	€204,585.00
31 Dec 2023	Critical Support Ltd	Vehicle Service - Maintenance	Purchase Order	€20,661.86
31 Dec 2023	Coogan Plant Hire Ltd	Excavation	Purchase Order	€42,292.65
31 Dec 2023	Coogan Plant Hire Ltd	Excavation	Purchase Order	€37,455.00
31 Dec 2023	Coogan Plant Hire Ltd	Excavation	Purchase Order	€36,774.00
31 Dec 2023	Coogan Plant Hire Ltd	Excavation	Purchase Order	€28,976.55
31 Dec 2023	Coogan Plant Hire Ltd	Road Surface Recycling	Purchase Order	€131,451.96
31 Dec 2023	Coogan Plant Hire Ltd	Excavation	Purchase Order	€24,954.39
31 Dec 2023	Coogan Plant Hire Ltd	Excavation	Purchase Order	€37,562.43
31 Dec 2023	Coogan Plant Hire Ltd	Repair & Maintenance-LCC Buildings	Purchase Order	€42,903.00
31 Dec 2023	Condron Concrete Limited	Capital Contract	Purchase Order	€23,363.38
31 Dec 2023	Carroll Quarry Ltd	Road Surface Recycling	Purchase Order	€110,714.54
31 Dec 2023	Carroll Quarry Ltd	Excavation	Purchase Order	€307,393.82
31 Dec 2023	Carroll Quarry Ltd	Excavation	Purchase Order	€91,978.95
31 Dec 2023	Carroll Quarry Ltd	Road Surface Recycling	Purchase Order	€62,476.48
31 Dec 2023	Carroll Quarry Ltd	Excavation	Purchase Order	€132,786.60
31 Dec 2023	Carroll Quarry Ltd	Road Surface Recycling	Purchase Order	€311,297.37
31 Dec 2023	Carroll Quarry Ltd	Road Surface Recycling	Purchase Order	€73,516.60
31 Dec 2023	C & N Higgins Construction Ltd	Capital Contract	Purchase Order	€8,469,104.52
31 Dec 2023	C & N Higgins Construction Ltd	Capital Contract	Purchase Order	€47,250.00
31 Dec 2023	Bord na Mona Recycling Ltd	Landfill Compactor Contract	Purchase Order	€25,909.83
31 Dec 2023	Bord na Mona Recycling Ltd	Landfill Compactor Contract	Purchase Order	€23,035.56
31 Dec 2023	Bord na Mona Recycling Ltd	Collection/Disposal of Bulky Waste	Purchase Order	€26,927.88
31 Dec 2023	Bord Gais	National Gas Contract	Purchase Order	€7,146.50

^* 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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