Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€83,950.00
30 Jun 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€30,322.00
30 Jun 2023	QUALITY AND QUALIFICATIONS IRELAND	Training	Purchase Order	€79,640.00
30 Jun 2023	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy	Purchase Order	€21,124.12
30 Jun 2023	PAUL CORRIGAN AND ASSOCIATES LTD	Consultancy	Purchase Order	€31,429.58
30 Jun 2023	PAUL CORRIGAN AND ASSOCIATES LTD	Consultancy	Purchase Order	€66,506.10
30 Jun 2023	PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG	Consultancy	Purchase Order	€22,162.14
30 Jun 2023	PADDY RYAN AND SONS PLANT HIRE LTD	Roadworks	Purchase Order	€98,506.65
30 Jun 2023	PADDY RYAN AND SONS PLANT HIRE LTD	Roadworks	Purchase Order	€20,350.00
30 Jun 2023	P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD	Housing Works	Purchase Order	€35,790.00
30 Jun 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€21,407.17
30 Jun 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,342.81
30 Jun 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,342.81
30 Jun 2023	OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP	Consultancy	Purchase Order	€73,342.81
30 Jun 2023	OMAHONY PIKE ARCHITECTS LTD	Consultancy	Purchase Order	€42,558.00
30 Jun 2023	OMAHONY PIKE ARCHITECTS LTD	Consultancy	Purchase Order	€21,279.00
30 Jun 2023	OMAHONY PIKE ARCHITECTS LTD	Consultancy	Purchase Order	€42,558.00
30 Jun 2023	OBK CONSTRUCTION LTD TA OBK CONSTRUCTION	Housing Works	Purchase Order	€23,736.00
30 Jun 2023	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€48,000.00
30 Jun 2023	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€125,875.00
30 Jun 2023	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€57,950.00
30 Jun 2023	O GORMAN CONSTRUCTION ARDFINNAN LTD	Housing Works	Purchase Order	€207,575.00
30 Jun 2023	MULCAHY CONSTRUCTION LTD	Building Works	Purchase Order	€151,830.36
30 Jun 2023	MR PLANT HIRE LIMITED	Roadworks	Purchase Order	€40,000.00
30 Jun 2023	MR PLANT HIRE LIMITED	Burial Ground works	Purchase Order	€21,319.58
30 Jun 2023	MONAMI CONSTRUCTION LTD	Roadworks	Purchase Order	€24,999.00
30 Jun 2023	MOLONEY PARTNERSHIP TA JIM MOLONEY ARGI CONTRACTING	tree cutting	Purchase Order	€30,418.00
30 Jun 2023	MICHAEL MURPHY CARPENTRY AND CONSTRUCTION	Housing Works	Purchase Order	€24,980.00
30 Jun 2023	MICHAEL MURPHY CARPENTRY AND CONSTRUCTION	Housing Works	Purchase Order	€20,150.00
30 Jun 2023	METRO BUILDING CONTRACTOTS LIMITED	Roadworks	Purchase Order	€27,780.65
30 Jun 2023	METRO BUILDING CONTRACTOTS LIMITED	Roadworks	Purchase Order	€25,311.76
30 Jun 2023	MCCULLOUGH MULVIN ARCHITECTS LTD	Consultancy	Purchase Order	€45,808.28
30 Jun 2023	MARTIN WALDRON	Consultancy	Purchase Order	€24,400.13
30 Jun 2023	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Haulage charges	Purchase Order	€20,655.12
30 Jun 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€29,512.76
30 Jun 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,799.00
30 Jun 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,799.00
30 Jun 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€35,799.00
30 Jun 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€50,378.39
30 Jun 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€93,355.00
30 Jun 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€50,746.00
30 Jun 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€85,524.00
30 Jun 2023	LEAMORE CONSTRUCTION LIMITED	Housing Works	Purchase Order	€111,228.00
30 Jun 2023	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD TA BREEDON	Roadworks	Purchase Order	€20,229.05
30 Jun 2023	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD TA BREEDON	Roadworks	Purchase Order	€22,408.39
30 Jun 2023	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD TA BREEDON	Roadworks	Purchase Order	€23,273.26
30 Jun 2023	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD TA BREEDON	Roadworks	Purchase Order	€20,643.45
30 Jun 2023	LAGAN MATERIALS LTD formerly LAGAN BITUMEN LTD TA BREEDON	Roadworks	Purchase Order	€20,000.46
30 Jun 2023	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€79,472.05
30 Jun 2023	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€78,491.00

^* 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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