Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ENERVEO IRELAND LIMITED	Public Lighting	Purchase Order	€26,319.00
31 Dec 2023	MASTERKABIN LIMITED	Portacabin Purchase	Purchase Order	€25,248.00
31 Dec 2023	BROWN BROS SITE SERVICES LTD	Playground enhancements	Purchase Order	€34,546.00
31 Dec 2023	BROWN BROS SITE SERVICES LTD	Playground enhancements	Purchase Order	€23,812.00
31 Dec 2023	EUGENE FALLON PLANT HIRE LTD	Plant Hire	Purchase Order	€30,057.00
31 Dec 2023	HARTECAST LTD	Amenity enhancements	Purchase Order	€28,850.00
31 Dec 2023	JASON MOLONEY LTD	Housing works	Purchase Order	€22,000.00
31 Dec 2023	IRISH WATER	Landfill works	Purchase Order	€38,090.00
31 Dec 2023	IRISH WATER	Landfill works	Purchase Order	€24,417.00
31 Dec 2023	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Landfill works	Purchase Order	€30,521.00
31 Dec 2023	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Landfill works	Purchase Order	€27,414.00
31 Dec 2023	MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS	Landfill works	Purchase Order	€20,255.00
31 Dec 2023	CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS	Landfill works	Purchase Order	€30,045.00
31 Dec 2023	JOHN AND JANE HARTE TA JAMES HARTE AND SON SOLICITORS	legal fees and stamp duty	Purchase Order	€121,723.00
31 Dec 2023	GIANT LEAP TECHNOLOGIES	IT services	Purchase Order	€26,700.00
31 Dec 2023	WATERFORD TECHNOLOGIES LTD	IT services	Purchase Order	€21,847.00
31 Dec 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€35,799.00
31 Dec 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€35,799.00
31 Dec 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	IT services	Purchase Order	€35,799.00
31 Dec 2023	MRI (WEX) LTD	IT services	Purchase Order	€36,520.00
31 Dec 2023	ASYSTEC LTD	IT services	Purchase Order	€138,458.00
31 Dec 2023	DAMIEN RYAN CONTRACTS LTD	Housing works	Purchase Order	€144,899.00
31 Dec 2023	DAVE FITZGERALD CONTRACTS LIMITED	Housing works	Purchase Order	€27,077.00
31 Dec 2023	DAVE FITZGERALD CONTRACTS LIMITED	Housing works	Purchase Order	€27,888.00
31 Dec 2023	DAVE FITZGERALD CONTRACTS LIMITED	Housing works	Purchase Order	€37,215.00
31 Dec 2023	DAVE FITZGERALD CONTRACTS LIMITED	Housing works	Purchase Order	€39,775.00
31 Dec 2023	DAVE FITZGERALD CONTRACTS LIMITED	Housing works	Purchase Order	€22,018.00
31 Dec 2023	DAVE FITZGERALD CONTRACTS LIMITED	Housing works	Purchase Order	€22,365.00
31 Dec 2023	SINGLAND HOMES LIMITED	Housing works	Purchase Order	€21,650.00
31 Dec 2023	CIARAN GROGAN CONSTRUCTION LTD	Housing works	Purchase Order	€106,125.00
31 Dec 2023	PETER MCVERY TRUST CLG	Housing works	Purchase Order	€53,085.00
31 Dec 2023	RDK ELECTRICAL LTD	Housing works	Purchase Order	€25,000.00
31 Dec 2023	RDK ELECTRICAL LTD	Housing works	Purchase Order	€25,000.00
31 Dec 2023	RDK ELECTRICAL LTD	Housing works	Purchase Order	€45,000.00
31 Dec 2023	RDK ELECTRICAL LTD	Housing works	Purchase Order	€44,000.00
31 Dec 2023	CBM MUNSTER CONSTRUCTION LIMITED	Housing works	Purchase Order	€163,123.00
31 Dec 2023	CBM MUNSTER CONSTRUCTION LIMITED	Housing works	Purchase Order	€137,746.00
31 Dec 2023	JADA PROJECTS LTD TA JADA CONSTRUCTION	Housing works	Purchase Order	€56,058.00
31 Dec 2023	KEITH CONWAY TA CONWAY CONSTRUCTION	Housing works	Purchase Order	€30,500.00
31 Dec 2023	KEITH CONWAY TA CONWAY CONSTRUCTION	Housing works	Purchase Order	€40,000.00
31 Dec 2023	TIPPKON LTD TA JJ O SULLIVAN	Housing works	Purchase Order	€47,550.00
31 Dec 2023	TIPPKON LTD TA JJ O SULLIVAN	Housing works	Purchase Order	€37,580.00
31 Dec 2023	TIPPKON LTD TA JJ O SULLIVAN	Housing works	Purchase Order	€23,390.00
31 Dec 2023	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing works	Purchase Order	€20,765.00
31 Dec 2023	WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING	Housing works	Purchase Order	€20,000.00
31 Dec 2023	J AND S CAHALAN BUILDERS LTD	Housing works	Purchase Order	€20,000.00
31 Dec 2023	J AND S CAHALAN BUILDERS LTD	Housing works	Purchase Order	€20,000.00
31 Dec 2023	J AND S CAHALAN BUILDERS LTD	Housing works	Purchase Order	€23,500.00
31 Dec 2023	J AND S CAHALAN BUILDERS LTD	Housing works	Purchase Order	€21,650.00
31 Dec 2023	J AND S CAHALAN BUILDERS LTD	Housing works	Purchase Order	€27,470.00

^* 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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