Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	LIAM WHELAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€252,628.30
30 Jun 2023	TBEB LTD	Minor Contracts- Trade Services & other works	Purchase Order	€353,959.40
30 Jun 2023	BROSNAN PROPERTY SOLUTIONS	Capital Contracts Expenditure	Purchase Order	€454,000.00
30 Jun 2023	DEMKEN LTD T/A MANOR PROPERTIES	Capital Contracts Expenditure	Purchase Order	€1,441,815.98
30 Jun 2023	KARCHER HIRE	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€54,366.00
30 Jun 2023	MAURICE MURPHY	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€27,240.00
30 Jun 2023	MAURICE MURPHY	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,333.20
30 Jun 2023	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€340,500.00
30 Jun 2023	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	€567,500.00
30 Jun 2023	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€454,000.00
30 Jun 2023	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	€681,000.00
30 Jun 2023	CTS PROJECTS LTD	Capital Contracts Expenditure	Purchase Order	€215,930.28
30 Jun 2023	DAVID FALCONER ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,827.25
30 Jun 2023	Height For Hire Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€26,475.75
30 Jun 2023	TRAILBREAKERS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€195,000.00
30 Jun 2023	DEBORAH D'ARCY	Capital Contracts Expenditure	Purchase Order	€61,438.50
30 Jun 2023	MICRO MAIL LTD	Computer Software and Maintenance Fees	Purchase Order	€34,816.08
30 Jun 2023	THE PAUL HOGARTH COMPANY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€61,377.00
30 Jun 2023	TAILTE ÉIREANN	Computer Software and Maintenance Fees	Purchase Order	€97,785.00
30 Jun 2023	DARING BOYS AND GIRLS LIMITED	Advertising	Purchase Order	€157,769.64
30 Jun 2023	NOLAN FARRELL & GOFF LLP	Legal Fees and Expenses	Purchase Order	€71,250.00
30 Jun 2023	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€23,855.75
30 Jun 2023	LAGAN MATERIALS LTD (BREEDON)	Bitumen Stores	Purchase Order	€44,761.36
30 Jun 2023	LAGAN MATERIALS LTD (BREEDON)	Bitumen Stores	Purchase Order	€23,289.40
30 Jun 2023	LAGAN MATERIALS LTD (BREEDON)	Bitumen Stores	Purchase Order	€21,289.64
30 Jun 2023	LAGAN MATERIALS LTD (BREEDON)	Bitumen Stores	Purchase Order	€62,304.85
30 Jun 2023	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€42,609.55
30 Jun 2023	LAGAN MATERIALS LTD (BREEDON)	Bitumen Stores	Purchase Order	€22,350.91
30 Jun 2023	LAGAN MATERIALS LTD (BREEDON)	Bitumen Stores	Purchase Order	€23,669.46
30 Jun 2023	LAGAN MATERIALS LTD (BREEDON)	Bitumen Stores	Purchase Order	€22,527.78
30 Jun 2023	LAGAN MATERIALS LTD (BREEDON)	Bitumen Stores	Purchase Order	€22,672.50
30 Jun 2023	LAGAN MATERIALS LTD (BREEDON)	Bitumen Stores	Purchase Order	€22,254.43
30 Jun 2023	LAGAN MATERIALS LTD (BREEDON)	Bitumen Stores	Purchase Order	€23,556.90
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,085.77
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,452.27
30 Jun 2023	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€22,637.62
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€45,586.43
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,776.67
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,445.86
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€42,249.29
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,578.19
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,925.54
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,537.55
30 Jun 2023	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€40,092.27
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€46,512.71
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,157.11
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€22,677.42
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,884.90
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€23,008.24
30 Jun 2023	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€46,330.75

^* 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