Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	S. Wilkin and Sons Limited	Road Works	Purchase Order	€45,624.01
31 Dec 2023	R & J Plant Hire Limited	Hedge cutting & Verge Trimming	Purchase Order	€52,402.95
31 Dec 2023	Sandar Ltd	Housing Development	Purchase Order	€96,012.17
31 Dec 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€29,090.17
31 Dec 2023	N.C. Plant Hire Ltd	Road Works	Purchase Order	€20,616.25
31 Dec 2023	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€755,284.96
31 Dec 2023	Murphy Playground Services	Playground Equipment & Materials	Purchase Order	€31,713.63
31 Dec 2023	Hall Black Douglas	Consultancy Services	Purchase Order	€49,043.72
31 Dec 2023	Pavement Management Services Ltd.	Pavement Survey	Purchase Order	€21,708.22
31 Dec 2023	Peter Fitzpatrick Ltd.	Road Works	Purchase Order	€24,878.92
31 Dec 2023	Peter Fitzpatrick Ltd.	Road Works	Purchase Order	€25,440.27
31 Dec 2023	McAdam Design Ltd.	Consultancy/Professional Services	Purchase Order	€38,376.00
31 Dec 2023	Niall Mulligan Construction Ltd.	Parks & Recreation Improvement Wks.	Purchase Order	€74,205.00
31 Dec 2023	ACP Archcon Professionals Limited	Architectural Conservation	Purchase Order	€22,601.25
31 Dec 2023	Michelle Burke	Creative Ireland Project	Purchase Order	€20,500.00
31 Dec 2023	Brendan Loughran & Sons Ltd.	Housing Works	Purchase Order	€76,490.14
31 Dec 2023	McCabe Masonry Ltd.	Bridge Rehabilitation	Purchase Order	€71,913.92
31 Dec 2023	UTS Technologies Ltd.	Pay & Display Parking Machines	Purchase Order	€76,942.70
31 Dec 2023	Ground Investigations Ireland Ltd	Site Investigations	Purchase Order	€23,349.50
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€24,321.77
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€26,251.05
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€25,514.52
31 Dec 2023	Lagan Materials Limited	Road Works	Purchase Order	€24,595.25
31 Dec 2023	Lagan Materials Limited	Road Works	Purchase Order	€50,976.80
31 Dec 2023	Hazport Ireland Ltd.	Hazardous Waste Transport & Disposal	Purchase Order	€23,797.12
31 Dec 2023	H J Lyons ( Architects) Limited	Architectural Services	Purchase Order	€31,470.78
31 Dec 2023	Moss Construction (NI) Ltd.	Building Construction	Purchase Order	€159,768.75
31 Dec 2023	S. Wilkin and Sons Limited	Pavement maintenance/installation	Purchase Order	€67,066.20
31 Dec 2023	IGSL Ltd	Ground Investigations	Purchase Order	€51,774.00
31 Dec 2023	DBFL Consulting Engineers	Consultancy/Professional Services	Purchase Order	€53,072.83
31 Dec 2023	S. Wilkin and Sons Limited	Development of Car Park	Purchase Order	€101,103.75
31 Dec 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€23,387.32
31 Dec 2023	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€23,273.56
31 Dec 2023	Sofft Productions	Production, Curatorial & Event Management Services	Purchase Order	€24,600.00
31 Dec 2023	N.C. Plant Hire Ltd	Road Works	Purchase Order	€36,016.40
31 Dec 2023	J&M Building Services & Consultancy Ltd.	Plumbing & Associated Works	Purchase Order	€36,045.00
31 Dec 2023	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€23,666.00
31 Dec 2023	Starrus Holding Ltd. T/A Panda	Anti-Dumping Initiative	Purchase Order	€30,339.68
31 Dec 2023	Wordwell	Wetlands Action Plan	Purchase Order	€21,268.00
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€24,422.56
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€23,147.92
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€24,073.99
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€23,384.53
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€24,116.20
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€23,717.57
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€23,677.19
31 Dec 2023	Colas Bitumen Emulsions (East) Ltd	Road Works	Purchase Order	€24,321.95
31 Dec 2023	Irish Water	Water Connection	Purchase Order	€48,451.00
31 Dec 2023	Craftstudio Architecture Limited	Architectural Services	Purchase Order	€38,789.28
31 Dec 2023	Lowry Construction Limited	Building Refurbishment	Purchase Order	€41,535.53

^* 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.

Here is a project that encountered similar issues