Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	KPMG	Consultancy/Professional Services	Purchase Order	€30,750.00
30 Jun 2023	Sandar Ltd	Housing Works	Purchase Order	€112,016.40
30 Jun 2023	Work Rest Play Interiors LTD	Instal Shelving	Purchase Order	€43,519.00
30 Jun 2023	ENERVEO IRELAND LIMITED	Greenway Improvement Works	Purchase Order	€24,295.17
30 Jun 2023	Causeway Geotech Ltd.	Road Works	Purchase Order	€35,580.73
30 Jun 2023	N.C. Plant Hire Ltd	Machinery Yard Upgrade	Purchase Order	€90,063.33
30 Jun 2023	Laurence Gill	Consultancy/Professional Services	Purchase Order	€22,632.00
30 Jun 2023	The Paul Hogarth Company (Ireland) Limited	Consultancy/Professional Services	Purchase Order	€31,598.70
30 Jun 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€29,556.00
30 Jun 2023	Lagan Materials Limited	Road Works	Purchase Order	€22,467.59
30 Jun 2023	Lagan Materials Limited	Road Works	Purchase Order	€22,820.46
30 Jun 2023	Lagan Materials Limited	Road Works	Purchase Order	€22,739.18
30 Jun 2023	Lagan Materials Limited	Road Works	Purchase Order	€23,414.16
30 Jun 2023	Lagan Materials Limited	Road Works	Purchase Order	€21,267.73
30 Jun 2023	Lagan Materials Limited	Road Works	Purchase Order	€22,667.78
30 Jun 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€1,505,483.73
30 Jun 2023	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€97,686.51
30 Jun 2023	Broomfield Construction Ltd.	Regeneration Works Open Spaces	Purchase Order	€207,384.85
30 Jun 2023	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€74,853.56
30 Jun 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€77,368.78
30 Jun 2023	Peter Fitzpatrick Ltd.	Road Works	Purchase Order	€40,292.90
30 Jun 2023	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Architectural Services	Purchase Order	€29,520.00
30 Jun 2023	Solar Direct Limited	Housing Works	Purchase Order	€52,368.50
30 Jun 2023	Solar Direct Limited	Housing Works	Purchase Order	€52,753.50
30 Jun 2023	Solar Direct Limited	Housing Works	Purchase Order	€66,601.50
30 Jun 2023	Sandar Ltd	Housing Works	Purchase Order	€73,659.81
30 Jun 2023	Fox Building & Engineering Ltd.	Bridge Rehabilitation	Purchase Order	€220,486.28
30 Jun 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€23,816.00
30 Jun 2023	Pat Denning	Footpath Improvement Works	Purchase Order	€53,628.00
30 Jun 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€24,078.00
30 Jun 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€55,543.95
30 Jun 2023	Exigent Network Integration Limited T/A Paradyn	IT Services	Purchase Order	€22,700.00
30 Jun 2023	ACP Archcon Professionals Limited	Architectural Conservation Professional Services	Purchase Order	€24,753.75
30 Jun 2023	Optimised Environments Limited	Consultancy/Professional Services	Purchase Order	€24,243.38
30 Jun 2023	Korec Group	Purchase of Equipment	Purchase Order	€29,555.67
30 Jun 2023	Atkins	Consultancy/Professional Services	Purchase Order	€22,297.54
30 Jun 2023	Pat Denning	Footpath Improvement Works	Purchase Order	€50,500.00
30 Jun 2023	McAdam Design Ltd.	Consultancy/Professional Services	Purchase Order	€98,632.32
30 Jun 2023	Jacobs Engineering Ireland Ltd	Consultancy/Professional Services	Purchase Order	€263,724.48
30 Jun 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€22,638.00
30 Jun 2023	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€71,225.00
30 Jun 2023	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€28,617.75
30 Jun 2023	S. Wilkin and Sons Limited	Footpath Improvement Works	Purchase Order	€120,174.00
30 Jun 2023	N.C. Plant Hire Ltd	Footpath Improvement Works	Purchase Order	€38,889.60
30 Jun 2023	T H MOORE (CONTRACTS) LTD	Greenway Improvement Works	Purchase Order	€32,185.70
30 Jun 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€845,729.24
30 Jun 2023	DBFL Consulting Engineers	Consultancy/Professional Services	Purchase Order	€34,781.36
30 Jun 2023	Arup Consulting Engineers	Consultancy/Professional Services	Purchase Order	€93,347.30
30 Jun 2023	Archer Heritage Planning	Consultancy/Professional Services	Purchase Order	€21,750.00
30 Jun 2023	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€320,811.56

^* 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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