Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Broomfield Construction Ltd.	Regeneration Works Open Spaces	Purchase Order	€179,116.67
30 Jun 2023	Solar Direct Limited	Housing Works	Purchase Order	€453,230.00
30 Jun 2023	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€567,228.82
30 Jun 2023	Ian Donnelly Associates	Consultancy/Professional Services	Purchase Order	€28,782.00
30 Jun 2023	Sandar Ltd	Housing Works	Purchase Order	€48,212.41
30 Jun 2023	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€99,173.92
30 Jun 2023	Vodafone Ireland Ltd T/a Vodafone ECS	Communication Expenses	Purchase Order	€23,993.71
30 Jun 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€723,417.90
30 Jun 2023	Solar Direct Limited	Housing Works	Purchase Order	€59,616.00
30 Jun 2023	Shanarc Archaeology Ltd	Consultancy/Professional Services	Purchase Order	€38,008.60
30 Jun 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€36,493.14
30 Jun 2023	Fehily Timoney & Company	Consultancy/Professional Services	Purchase Order	€24,013.29
30 Jun 2023	Pat Denning	Footpath Installation	Purchase Order	€67,292.00
30 Jun 2023	Pat Denning	Footpath Improvement Works	Purchase Order	€85,679.00
30 Jun 2023	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€150,217.74
30 Jun 2023	Sandar Ltd	Housing Works	Purchase Order	€78,176.79
30 Jun 2023	Patk J Tobin & Co	Consultancy/Professional Services	Purchase Order	€26,156.56
30 Jun 2023	Henry Ford & Son Ltd	Purchase of Plant	Purchase Order	€36,799.42
30 Jun 2023	Outdoor Recreation Northern Ireland Trading Ltd.	Consultancy/Professional Services	Purchase Order	€41,835.99
30 Jun 2023	H J Lyons ( Architects) Limited	Architectural Services	Purchase Order	€46,837.71
30 Jun 2023	H J Lyons ( Architects) Limited	Architectural Services	Purchase Order	€46,837.71
30 Jun 2023	H J Lyons ( Architects) Limited	Architectural Services	Purchase Order	€48,904.11
30 Jun 2023	H J Lyons ( Architects) Limited	Architectural Services	Purchase Order	€46,837.71
30 Jun 2023	H J Lyons ( Architects) Limited	Architectural Services	Purchase Order	€46,837.71
30 Jun 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€20,679.00
30 Jun 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€23,701.00
30 Jun 2023	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€723,844.96
30 Jun 2023	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€517,410.27
30 Jun 2023	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€521,077.51
30 Jun 2023	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€60,562.88

^* 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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