Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€530,723.14
30 Jun 2023	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€228,917.90
30 Jun 2023	Newline Ventures T/A Boynesider Office	Non-Capital Equip Purchase - Other	Purchase Order	€105,775.08
30 Jun 2023	MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€393,691.89
30 Jun 2023	M & M O'BRIEN PLANT & GROUNDWORKS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€223,720.52
30 Jun 2023	KM LYNSKEY CONTRACTING LTD	Capital Contract Expenditure	Purchase Order	€1,549,795.63
30 Jun 2023	KM LYNSKEY CONTRACTING LTD	Capital Contract Expenditure	Purchase Order	€3,404,621.29
30 Jun 2023	JOHN CRADOCK LTD	Capital Contract Expenditure	Purchase Order	€1,267,822.04
30 Jun 2023	JACOBS ENGINEERING IRELAND LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€121,162.49
30 Jun 2023	HOMECARE ADAPTION & CONSTRUCTION LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€168,755.16
30 Jun 2023	GPT PLANT & TOOL HIRE	Minor Contracts - Trade Services & other Works	Purchase Order	€85,884.63
30 Jun 2023	GEDA CONSTRUCTION CO LTD	Capital Contracts Construct Payments	Purchase Order	€1,359,958.20
30 Jun 2023	FOX BUILDING & ENGINEERING LTD	Capital Contracts Construct Payments	Purchase Order	€847,965.31
30 Jun 2023	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€186,085.94
30 Jun 2023	CUMNOR CONSTRUCTION LTD	Capital Contracts Construct Payments	Purchase Order	€529,762.39
30 Jun 2023	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€468,762.88
30 Jun 2023	Castletown Civils LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€271,224.37
30 Jun 2023	APCOA parking Ireland Ltd	Capital Contracts Expenditure	Purchase Order	€119,574.43
30 Jun 2023	ANDREWS CONSTRUCTION LTD	Capital Contract Expenditure	Purchase Order	€2,202,765.53
30 Jun 2023	AN POST	Postal Charges	Purchase Order	€41,200.00
30 Jun 2023	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€116,439.83

^* 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