Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	HARRIS AUTOMOTIVE DISTRIBUTORS U C	FIRE SERVICE	Purchase Order	€41,861.30
31 Dec 2023	GAIRMEIDI CAOMHNAITHE TEO T/A SIOEN IRELAND	FIRE SERVICE	Purchase Order	€27,675.00
31 Dec 2023	ELMORE GROUP	ROADWORKS	Purchase Order	€30,431.89
31 Dec 2023	CRAFTSTUDIO ARCHITECTURE	CONSULTANCY	Purchase Order	€27,176.85
31 Dec 2023	IRISH PUBLIC BODIES MUTUAL INS LTD	INSURANCE	Purchase Order	€64,369.65
31 Dec 2023	AA AGRI TRADING - JOHN JOE REILLY	AMENITIES	Purchase Order	€35,532.00
31 Dec 2023	SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION	CONSTRUCTION	Purchase Order	€168,168.79
31 Dec 2023	PRIORITY CONSTRUCTION LTD	ROADWORKS	Purchase Order	€347,277.79
31 Dec 2023	GALESA CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	€511,110.26
31 Dec 2023	DONNELLY DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	€420,120.00
31 Dec 2023	AA AGRI TRADING - JOHN JOE REILLY	HOUSING	Purchase Order	€94,095.00
31 Dec 2023	AA AGRI TRADING - JOHN JOE REILLY	HOUSING	Purchase Order	€81,385.00
31 Dec 2023	NOEL REGAN & SONS (PLANT HIRE) LTD	ROADWORKS	Purchase Order	€247,209.42
31 Dec 2023	VANGUARD FIRE & RESCUE LTD	FIRE SERVICE	Purchase Order	€38,153.37
31 Dec 2023	TUATH HOUSING ASSOCIATION (NON HFA)	HOUSING SERVICES	Purchase Order	€25,589.71
31 Dec 2023	TUATH HOUSING ASSOCIATION (NON HFA)	HOUSING SERVICES	Purchase Order	€338,211.84
31 Dec 2023	FRANK MCKENNA	CONSTRUCTION	Purchase Order	€82,500.00
31 Dec 2023	VODAFONE IRELAND LIMITED	HOUSING	Purchase Order	€21,225.54
31 Dec 2023	FRANK MCKENNA	CONSTRUCTION	Purchase Order	€145,648.17
31 Dec 2023	GALESA CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	€511,110.00
31 Dec 2023	FAUGHNAN PROPERTIES LTD	CONSTRUCTION	Purchase Order	€1,092,511.00
31 Dec 2023	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€91,120.94
31 Dec 2023	FAST FIT DOORS LTD	CONSTRUCTION	Purchase Order	€605,530.35
31 Dec 2023	COLLUM & GREGG LTD	HOUSING	Purchase Order	€69,407.00
31 Dec 2023	COLLUM & GREGG LTD	HOUSING	Purchase Order	€66,422.00
31 Dec 2023	EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED	HOUSING	Purchase Order	€74,130.00
31 Dec 2023	AA AGRI TRADING - JOHN JOE REILLY	HOUSING	Purchase Order	€27,614.75
31 Dec 2023	FRANK MCKENNA	CONSTRUCTION	Purchase Order	€102,300.00
31 Dec 2023	FRANK MCKENNA	CONSTRUCTION	Purchase Order	€26,400.00
31 Dec 2023	FRANK MCKIERNAN & SONS LONGFORD LTD	HOUSING	Purchase Order	€25,035.30
31 Dec 2023	M & C HYNES DEVELOPMENTS LIMITED	HOUSING	Purchase Order	€20,000.00
31 Dec 2023	MURPHY PLAYGROUND SERVICES LTD	AMENITIES	Purchase Order	€32,599.12
31 Dec 2023	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€136,674.47
31 Dec 2023	M & C HYNES DEVELOPMENTS LIMITED	HOUSING	Purchase Order	€33,195.00
31 Dec 2023	NOEL BOYLE CARPENTRY & BUILDING LTD	HOUSING	Purchase Order	€24,938.10
31 Dec 2023	OWENBEE SERVICES LTD	HOUSING	Purchase Order	€70,659.10
31 Dec 2023	OWENBEE SERVICES LTD	HOUSING	Purchase Order	€84,833.10
31 Dec 2023	FRANK MCKIERNAN & SONS LONGFORD LTD	HOUSING	Purchase Order	€21,026.70
31 Dec 2023	DE BLACAM & MEAGHER DBM	CONSULTANCY	Purchase Order	€73,800.00
31 Dec 2023	CST GROUP	CONSULTANCY	Purchase Order	€23,449.34
31 Dec 2023	TUFFHOUSE LTD	HOUSING	Purchase Order	€80,442.53
31 Dec 2023	AA AGRI TRADING - JOHN JOE REILLY	HOUSING	Purchase Order	€71,307.50
31 Dec 2023	FOX BROS CARPENTRY LTD	HOUSING	Purchase Order	€76,920.00
31 Dec 2023	CASTLEVIEW CONTRACTORS T/A NOEL BURKE	CONSTRUCTION	Purchase Order	€125,636.50
31 Dec 2023	CASTLEVIEW CONTRACTORS T/A NOEL BURKE	CONSTRUCTION	Purchase Order	€37,964.61
31 Dec 2023	AA AGRI TRADING - JOHN JOE REILLY	HOUSING	Purchase Order	€40,000.00
31 Dec 2023	FRANK MCKIERNAN & SONS LONGFORD LTD	CONSTRUCTION	Purchase Order	€100,922.61
31 Dec 2023	FAUGHNAN PROPERTIES LTD	CONSTRUCTION	Purchase Order	€1,092,511.00
31 Dec 2023	BROWNE BROTHERS SITE SERVICES LTD	AMENITIES	Purchase Order	€198,164.48
31 Dec 2023	BARRY KIERNAN CONSTRUCTION LTD	HOUSING	Purchase Order	€101,550.00

^* 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.

Here is a project that encountered similar issues