Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Pat Denning	Footpath Improvement Works	Purchase Order	€59,609.07
31 Mar 2023	Broomfield Construction Ltd.	Building Refurbishment Works	Purchase Order	€275,489.04
31 Mar 2023	ProCloud Horizon Ltd.	IT Services	Purchase Order	€30,565.50
31 Mar 2023	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€366,823.18
31 Mar 2023	Craftstudio Architecture Limited	Consultancy	Purchase Order	€33,579.00
31 Mar 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€75,774.14
31 Mar 2023	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€52,090.00
31 Mar 2023	Nolan Group Conservation & Restoration	Heritage Project Restoration Works	Purchase Order	€22,330.00
31 Mar 2023	Arup Consulting Engineers	Consultancy	Purchase Order	€68,181.78
31 Mar 2023	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€96,825.88
31 Mar 2023	Sandar Ltd	Housing Works	Purchase Order	€56,835.59
31 Mar 2023	Nolan Group Conservation & Restoration	Heritage Project Restoration Works	Purchase Order	€93,348.00
31 Mar 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€69,501.31
31 Mar 2023	Clandillon Civil Consulting	Consultancy	Purchase Order	€38,572.06
31 Mar 2023	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€55,937.34
31 Mar 2023	DBFL Consulting Engineers	Consultancy	Purchase Order	€34,576.28
31 Mar 2023	N.C. Plant Hire Ltd	Parks & Open Spaces	Purchase Order	€20,264.30
31 Mar 2023	Doran Consulting	Consultancy	Purchase Order	€24,538.83
31 Mar 2023	Atkins	Consultancy	Purchase Order	€24,114.15
31 Mar 2023	Crosserlough Construction Ltd	Housing Works	Purchase Order	€74,746.37
31 Mar 2023	Waterford Technologies	IT Services	Purchase Order	€23,053.89
31 Mar 2023	H J Lyons ( Architects) Limited	Architectural Services	Purchase Order	€261,688.65
31 Mar 2023	Dhb Architects Ltd.	Architectural Services	Purchase Order	€20,117.27
31 Mar 2023	Crosserlough Construction Ltd	Housing Works	Purchase Order	€51,110.06
31 Mar 2023	Solar Direct Limited	Housing Works	Purchase Order	€25,758.00
31 Mar 2023	Solar Direct Limited	Housing Works	Purchase Order	€24,805.00
31 Mar 2023	Solar Direct Limited	Housing Works	Purchase Order	€42,388.50
31 Mar 2023	Lowry Construction Limited	Housing Works	Purchase Order	€23,781.75
31 Mar 2023	Lowry Construction Limited	Housing Works	Purchase Order	€22,757.66
31 Mar 2023	Lowry Construction Limited	Housing Works	Purchase Order	€36,184.68
31 Mar 2023	Lowry Construction Limited	Housing Works	Purchase Order	€135,995.25
31 Mar 2023	S. Wilkin and Sons Limited	Pavement Works	Purchase Order	€26,113.00
31 Mar 2023	McCusker Contracts Ltd.	Building Construction	Purchase Order	€32,183.15
31 Mar 2023	Sandar Ltd	Housing Works	Purchase Order	€43,767.23
31 Mar 2023	Broomfield Construction Ltd.	Building Refurbishment Works	Purchase Order	€487,274.37
31 Mar 2023	Sandar Ltd	Housing Works	Purchase Order	€49,675.81
31 Mar 2023	Coral Leisure Monaghan Ltd.	Purchase of Equipment	Purchase Order	€23,499.16
31 Mar 2023	PWS Signs Ltd	Purchase of Equipment	Purchase Order	€20,730.20
31 Mar 2023	Nolan Group Conservation & Restoration	Heritage Project Restoration Works	Purchase Order	€48,820.00
31 Mar 2023	T H MOORE (CONTRACTS) LTD	Greenway Improvement Works	Purchase Order	€94,813.65
31 Mar 2023	Highway Safety Development Ltd	Installation of Vehicle Restraint System	Purchase Order	€32,068.00
31 Mar 2023	Vortexion Ltd.	Lighting Contract	Purchase Order	€35,090.00
31 Mar 2023	Shanarc Archaeology Ltd	Archaeological Services	Purchase Order	€84,555.74
31 Mar 2023	Ground Investigations Ireland Ltd	Site Investigations	Purchase Order	€27,941.70
31 Mar 2023	Unilokomotive Ltd.	Purchase of Plant	Purchase Order	€355,470.00
31 Mar 2023	Vodafone Ireland Ltd T/a Vodafone ECS	Communication Expenses	Purchase Order	€24,011.90
31 Mar 2023	Pat Denning	Footpath Improvement Works	Purchase Order	€65,491.00
31 Mar 2023	Gaffney & Cullivan Architects	Design Regeneration Project	Purchase Order	€62,757.87
31 Mar 2023	Homan O'Brien & Co. Ltd.	Consultancy	Purchase Order	€39,729.00
31 Mar 2023	Cora Consulting Engineers	Consultancy	Purchase Order	€24,354.00

^* 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.

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