Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€115,224.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€52,510.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€83,815.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€76,158.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€95,201.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€44,826.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€46,783.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€36,296.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€53,915.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€59,171.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€100,835.00
31 Dec 2023	TOM MURPHY AND SONS MACHINERY LTD	Roadworks	Purchase Order	€53,429.00
31 Dec 2023	KEVIN HOGAN LTD	Roadworks	Purchase Order	€43,644.00
31 Dec 2023	KEVIN HOGAN LTD	Roadworks	Purchase Order	€63,254.00
31 Dec 2023	KEVIN HOGAN LTD	Roadworks	Purchase Order	€20,914.00
31 Dec 2023	TONY KIRWAN CIVIL ENG CONTRACTORS LTD	Roadworks	Purchase Order	€254,610.00
31 Dec 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€24,099.00
31 Dec 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€337,081.00
31 Dec 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€148,462.00
31 Dec 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€461,924.00
31 Dec 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€298,286.00
31 Dec 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€257,813.00
31 Dec 2023	GLAS CIVIL ENGINEERING LTD	Roadworks	Purchase Order	€34,704.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€85,585.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€23,100.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€32,700.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€106,550.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€32,600.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€20,200.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€27,703.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€39,686.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€83,500.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€73,660.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€255,286.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€52,915.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€30,666.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€22,335.00
31 Dec 2023	RATHCABBIN TARMACADAM LTD TA NAYTAR	Roadworks	Purchase Order	€32,700.00
31 Dec 2023	T AND K ROAD MARKINGS LTD	Roadworks	Purchase Order	€20,255.00
31 Dec 2023	ABERCORN RENTAL PROPERTIES LIMITED CO JAMES HARTE AND SONS	Rent Fees	Purchase Order	€42,500.00
31 Dec 2023	STARRUS ECO HOLDINGS LTD TA PANDA	Recycling	Purchase Order	€20,657.00
31 Dec 2023	STARRUS ECO HOLDINGS LTD TA PANDA	Recycling	Purchase Order	€30,427.00
31 Dec 2023	GLASSCO RECYCLING LTD	Recycling	Purchase Order	€40,864.00
31 Dec 2023	GLASSCO RECYCLING LTD	Recycling	Purchase Order	€38,890.00
31 Dec 2023	GLASSCO RECYCLING LTD	Recycling	Purchase Order	€36,521.00
31 Dec 2023	SUREHAUL (IRL) LTD	Purchase Vehicles	Purchase Order	€190,924.00
31 Dec 2023	SUREHAUL (IRL) LTD	Purchase Vehicles	Purchase Order	€190,924.00
31 Dec 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	€30,169.00
31 Dec 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	€41,213.00
31 Dec 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	€33,698.00

^* 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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