Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€23,390.00
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€114,693.00
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€40,583.00
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€58,853.00
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€25,250.00
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€24,550.00
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€48,931.00
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€43,655.00
31 Dec 2023	TRIUR CONSTRUCTION LTD	Roadworks	Purchase Order	€38,800.00
31 Dec 2023	SUIR PLANT LTD	Roadworks	Purchase Order	€22,392.00
31 Dec 2023	SUIR PLANT LTD	Roadworks	Purchase Order	€22,295.00
31 Dec 2023	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€37,170.00
31 Dec 2023	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€39,641.00
31 Dec 2023	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€49,944.00
31 Dec 2023	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€146,877.00
31 Dec 2023	ENGLISH TARMAC LTD	Roadworks	Purchase Order	€58,085.00
31 Dec 2023	SEAMUS WALSH PLANT HIRE LTD	Roadworks	Purchase Order	€20,700.00
31 Dec 2023	SEAMUS WALSH PLANT HIRE LTD	Roadworks	Purchase Order	€45,299.00
31 Dec 2023	SEAMUS WALSH PLANT HIRE LTD	Roadworks	Purchase Order	€45,688.00
31 Dec 2023	ROADSTONE LIMITED	Roadworks	Purchase Order	€191,330.00
31 Dec 2023	ROADSTONE LIMITED	Roadworks	Purchase Order	€101,996.00
31 Dec 2023	ROADSTONE LIMITED	Roadworks	Purchase Order	€60,206.00
31 Dec 2023	ROADSTONE LIMITED	Roadworks	Purchase Order	€22,507.00
31 Dec 2023	ROADSTONE LIMITED	Roadworks	Purchase Order	€51,091.00
31 Dec 2023	ROADSTONE LIMITED	Roadworks	Purchase Order	€245,606.00
31 Dec 2023	ROADSTONE LIMITED	Roadworks	Purchase Order	€64,469.00
31 Dec 2023	ROADSTONE LIMITED	Roadworks	Purchase Order	€29,410.00
31 Dec 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€48,090.00
31 Dec 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€78,358.00
31 Dec 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€22,275.00
31 Dec 2023	LIAM MAHER PLANT LTD	Roadworks	Purchase Order	€120,863.00
31 Dec 2023	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€58,490.00
31 Dec 2023	LAGAN ASPHALT LIMITED	Roadworks	Purchase Order	€81,076.00
31 Dec 2023	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€45,067.00
31 Dec 2023	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€86,702.00
31 Dec 2023	V PLANT CONSTRUCTION LIMITED	Roadworks	Purchase Order	€34,316.00
31 Dec 2023	OR PLANT HIRE LIMITED	Roadworks	Purchase Order	€22,000.00
31 Dec 2023	HIGHWAY SAFETY DEV LTD	Roadworks	Purchase Order	€21,195.00
31 Dec 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,975.00
31 Dec 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,548.00
31 Dec 2023	COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD	Roadworks	Purchase Order	€21,849.00
31 Dec 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,362.00
31 Dec 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,520.00
31 Dec 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€22,608.00
31 Dec 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€23,814.00
31 Dec 2023	IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD	Roadworks	Purchase Order	€20,653.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€71,744.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€55,000.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€128,980.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€85,960.00

^* 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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