Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	RPS Consulting Engineers	Consultancy Services	Purchase Order	€47,748.60
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€125,619.20
31 Dec 2023	ENERVEO IRELAND LIMITED	Installation of Public Lighting	Purchase Order	€24,959.16
31 Dec 2023	Wynne Gormley Gilsenan Architects & Surveyors Ltd.	Architectural Services	Purchase Order	€22,677.95
31 Dec 2023	Solar Direct Limited	Housing Works	Purchase Order	€44,897.00
31 Dec 2023	Solar Direct Limited	Housing Works	Purchase Order	€109,218.00
31 Dec 2023	Sandar Ltd	Housing Development	Purchase Order	€99,338.68
31 Dec 2023	Solar Direct Limited	Housing Works	Purchase Order	€82,964.50
31 Dec 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€26,229.71
31 Dec 2023	Outdoor Recreation Northern Ireland Trading Ltd.	Consultancy/Professional Services	Purchase Order	€68,066.97
31 Dec 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€67,979.98
31 Dec 2023	McAdam Design Ltd.	Consultancy/Professional Services	Purchase Order	€30,799.84
31 Dec 2023	Atkins	Consultancy/Professional Services	Purchase Order	€27,935.76
31 Dec 2023	S. Wilkin and Sons Limited	Streetscape enhancement	Purchase Order	€153,912.74
31 Dec 2023	Arup Consulting Engineers	Consultancy/Professional Services	Purchase Order	€64,454.08
31 Dec 2023	S. Wilkin and Sons Limited	Road Works	Purchase Order	€146,000.00
31 Dec 2023	S. Wilkin and Sons Limited	Road Works	Purchase Order	€106,000.00
31 Dec 2023	Solar Direct Limited	Housing Works	Purchase Order	€65,725.00
31 Dec 2023	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€25,110.85
31 Dec 2023	Sord Data Systems	IT Equipment	Purchase Order	€36,414.15
31 Dec 2023	ENERVEO IRELAND LIMITED	Installation of Public Lighting	Purchase Order	€28,380.26
31 Dec 2023	PFH Technology Group	IT Equipment	Purchase Order	€33,802.07
31 Dec 2023	E Quinn Civils Ltd	Landscaping Works & Access Works	Purchase Order	€25,635.00
31 Dec 2023	Romaquip Ltd.	Purchase of Plant	Purchase Order	€23,497.66
31 Dec 2023	R & J Plant Hire Limited	Hedge cutting & Verge Trimming	Purchase Order	€22,695.46
31 Dec 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€683,110.00
31 Dec 2023	Solar Direct Limited	Housing Works	Purchase Order	€618,605.00
31 Dec 2023	Oliver and Michael Hearty	Community Monument Fund - Conservation Works	Purchase Order	€73,950.00
31 Dec 2023	Respro Ltd	Purchase of Plant	Purchase Order	€61,100.25
31 Dec 2023	R & J Plant Hire Limited	Hedge cutting & Verge Trimming	Purchase Order	€32,826.19
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€1,604,177.14
31 Dec 2023	The Paul Hogarth Company (Ireland) Limited	Consultancy/Professional Services	Purchase Order	€31,488.00
31 Dec 2023	R & J Plant Hire Limited	Hedge cutting & Verge Trimming	Purchase Order	€27,932.35
31 Dec 2023	Alan Hill Tourism Development Ltd.	Tourism Strategy	Purchase Order	€24,784.50
31 Dec 2023	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€23,856.14
31 Dec 2023	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€72,359.15
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€25,641.17
31 Dec 2023	P.J. Treacy & Sons Ltd.	Building Construction	Purchase Order	€178,842.01
31 Dec 2023	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€220,618.01
31 Dec 2023	Shaffrey Landscaping Ltd.	Landscaping Works	Purchase Order	€20,000.00
31 Dec 2023	Atkins	Consultancy/Professional Services	Purchase Order	€20,805.57
31 Dec 2023	Romaquip Ltd.	Purchase of Plant	Purchase Order	€22,938.51
31 Dec 2023	Romaquip Ltd.	Purchase of Plant	Purchase Order	€24,504.67
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€76,952.20
31 Dec 2023	The Paul Hogarth Company (Ireland) Limited	Consultancy/Professional Services	Purchase Order	€24,212.55
31 Dec 2023	Makedot Ltd.	Exhibition Fabrication/Installation Museum	Purchase Order	€45,000.00
31 Dec 2023	Makedot Ltd.	Exhibition Fabrication/Installation Museum	Purchase Order	€35,000.00
31 Dec 2023	Marc Kelly Sculpture	Installation of Designed Artwork	Purchase Order	€45,000.00
31 Dec 2023	Jacobs Engineering Ireland Ltd	Road Works	Purchase Order	€34,732.01
31 Dec 2023	Bizquip Limited	Annual Support Charge	Purchase Order	€69,701.64

^* 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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