Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	S. Wilkin and Sons Limited	Development of Car Park	Purchase Order	€63,426.15
31 Dec 2023	Laurence Gill	Consultancy Services	Purchase Order	€25,400.00
31 Dec 2023	Patk J Tobin & Co	Consultancy/Professional Services	Purchase Order	€24,600.00
31 Dec 2023	Oakbeech Properties Ltd	Historic Towns Initiative - Building Improvement Wks.	Purchase Order	€26,170.95
31 Dec 2023	Hall Black Douglas	Consultancy Services	Purchase Order	€574,072.22
31 Dec 2023	Solstice Media Ltd.	Design, Development & Delivery of Creative Service & Marketing Campaign	Purchase Order	€24,661.50
31 Dec 2023	Sandar Ltd	Housing Development	Purchase Order	€68,671.58
31 Dec 2023	ProCloud Horizon Ltd.	IT Equipment	Purchase Order	€24,354.00
31 Dec 2023	Vanguard Fire & Rescue Ltd	Purchase of Equipment	Purchase Order	€50,117.58
31 Dec 2023	Moffett Investment Holdings	Housing Development	Purchase Order	€1,056,535.68
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€141,227.94
31 Dec 2023	Conservation Letterfrack	Conservation of artifacts	Purchase Order	€25,719.30
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€30,578.21
31 Dec 2023	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€101,802.43
31 Dec 2023	The Paul Hogarth Company (Ireland) Limited	Consultancy/Professional Services	Purchase Order	€21,018.86
31 Dec 2023	S. Wilkin and Sons Limited	Streetscape enhancement	Purchase Order	€195,156.52
31 Dec 2023	S. Wilkin and Sons Limited	Pavement maintenance/installation	Purchase Order	€128,377.96
31 Dec 2023	S. Wilkin and Sons Limited	Pavement maintenance/installation	Purchase Order	€25,937.62
31 Dec 2023	ENERVEO IRELAND LIMITED	Installation of Public Lighting	Purchase Order	€24,468.74
31 Dec 2023	McAdam Design Ltd.	Consultancy/Professional Services	Purchase Order	€24,600.00
31 Dec 2023	McAdam Design Ltd.	Consultancy/Professional Services	Purchase Order	€47,109.00
31 Dec 2023	Broomfield Construction Ltd.	Building Construction	Purchase Order	€294,411.72
31 Dec 2023	Gibson Bros (Ireland) Ltd	Pavement maintenance/installation	Purchase Order	€682,117.47
31 Dec 2023	Gibson Bros (Ireland) Ltd	Pavement maintenance/installation	Purchase Order	€33,833.96
31 Dec 2023	DBFL Consulting Engineers	Consultancy/Professional Services	Purchase Order	€21,671.41
31 Dec 2023	N.C. Plant Hire Ltd	Maintenance Sewage Treatment System	Purchase Order	€44,350.00
31 Dec 2023	RP Tradesco Ltd (Roadplan)	Engineering Consultancy Services	Purchase Order	€28,417.00
31 Dec 2023	ProCloud Horizon Ltd.	IT Equipment	Purchase Order	€38,067.12
31 Dec 2023	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€158,216.20
31 Dec 2023	Solar Direct Limited	Housing Works	Purchase Order	€29,387.00
31 Dec 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€34,900.00
31 Dec 2023	S. Wilkin and Sons Limited	Streetscape enhancement	Purchase Order	€212,720.00
31 Dec 2023	S. Wilkin and Sons Limited	Streetscape enhancement	Purchase Order	€47,930.00
31 Dec 2023	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€111,930.11
31 Dec 2023	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€111,930.11
31 Dec 2023	Cogent Management Consulting LLP	Consultancy/Professional Services	Purchase Order	€29,301.00
31 Dec 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€32,569.00
31 Dec 2023	Peter Fitzpatrick Ltd.	Road Works	Purchase Order	€441,965.98
31 Dec 2023	Peter Fitzpatrick Ltd.	Road Works	Purchase Order	€23,261.37
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€40,925.00
31 Dec 2023	Peter Fitzpatrick Ltd.	Road Works	Purchase Order	€127,841.45
31 Dec 2023	Tydavnet Construction Ltd	Housing Development	Purchase Order	€995,594.72
31 Dec 2023	Felix O'Hare & Co. Ltd.	Building Construction	Purchase Order	€1,191,679.87
31 Dec 2023	AECOM Ireland Ltd	Consultancy/Professional Services	Purchase Order	€45,768.30
31 Dec 2023	John McQuillan Contracts Ltd.	Pavement maintenance/installation	Purchase Order	€136,884.83
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€642,148.80
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€586,544.53
31 Dec 2023	Shaffrey Landscaping Ltd	Landscaping Works	Purchase Order	€22,945.16
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€317,463.53
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€489,344.09

^* 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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