Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Vodafone Ireland Ltd T/a Vodafone ECS	Communication Expenses	Purchase Order	€24,030.09
30 Sep 2023	Sandar Ltd	Housing Works	Purchase Order	€122,209.50
30 Sep 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€100,272.59
30 Sep 2023	Atkins	Bridge Rehabilitation Works	Purchase Order	€41,808.93
30 Sep 2023	The Phoenix Engineering Company Ltd.	Purchase of Plant	Purchase Order	€319,000.00
30 Sep 2023	N.C. Plant Hire Ltd	Parks & Open Spaces	Purchase Order	€43,907.00
30 Sep 2023	Clandillon Civil Consulting	Consultancy/Professional Services	Purchase Order	€24,332.48
30 Sep 2023	McCabe Masonry Ltd.	Bridge Rehabilitation Works	Purchase Order	€80,621.76
30 Sep 2023	Oakbeech Properties Ltd	Housing Works	Purchase Order	€32,800.00
30 Sep 2023	Wright Concrete Innovations Limited	Building Construction	Purchase Order	€40,000.00
30 Sep 2023	Darac	Purchase of Furniture/Fittings	Purchase Order	€100,000.00
30 Sep 2023	DBFL Consulting Engineers	Consultancy/Professional Services	Purchase Order	€47,544.49
30 Sep 2023	TRIUR Construction Limited	Bridge Rehabilitation Works	Purchase Order	€29,150.60
30 Sep 2023	Solar Direct Limited	Housing Works	Purchase Order	€142,658.00
30 Sep 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€623,289.25
30 Sep 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€358,885.91
30 Sep 2023	Spectrum Communications T/A 2CQR Ireland	Purchase/Installation of Equipment	Purchase Order	€35,954.00
30 Sep 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€1,056,166.02
30 Sep 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€289,431.56
30 Sep 2023	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Architectural Services	Purchase Order	€98,329.62
30 Sep 2023	Outdoor Recreation Northern Ireland Trading Ltd.	Feasibility Study	Purchase Order	€55,290.96
30 Sep 2023	S. Wilkin and Sons Limited	Road Works	Purchase Order	€37,994.42
30 Sep 2023	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€167,088.90
30 Sep 2023	Bell Transport & Logistics Ltd. T/A Customs Support Ireland	Purchase of Plant	Purchase Order	€73,390.00
30 Sep 2023	Peter Fitzpatrick Ltd.	Road Works	Purchase Order	€35,295.37
30 Sep 2023	Fehily Timoney & Company	Consultancy/Professional Services	Purchase Order	€25,954.23
30 Sep 2023	S. Wilkin and Sons Limited	Car Park Construction	Purchase Order	€67,900.95
30 Sep 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€25,169.23
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€23,402.56
30 Sep 2023	C.S. Pringle T/A MNK Engineering	Topographical Survey	Purchase Order	€22,616.63
30 Sep 2023	Rodney Brady Contracting Ltd.	Housing Works	Purchase Order	€49,119.43
30 Sep 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€22,207.18
30 Sep 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€80,000.00
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,217.15
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,682.23
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,570.18
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,378.09
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,634.21
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€21,081.51
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,554.18
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€22,506.15
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€23,450.58
30 Sep 2023	Sandar Ltd	Housing Works	Purchase Order	€72,369.30
30 Sep 2023	ECC Design & Engineering Ltd.	Consultancy/Professional Services	Purchase Order	€111,192.00
30 Sep 2023	Broomfield Construction Ltd.	Building Refurbishment	Purchase Order	€241,575.04
30 Sep 2023	Exigent Network Integration Limited T/A Paradyn	IT Services	Purchase Order	€29,083.57
30 Sep 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€50,590.65
30 Sep 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€23,842.39
30 Sep 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€25,446.00
30 Sep 2023	H J Lyons ( Architects) Limited	Architectural Services	Purchase Order	€31,468.32

^* 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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