Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	CASEY ENTERPRISES	STONE	Purchase Order	€28,997.02
31 Mar 2023	SUTTON PLANT HIRE (WEXFORD) LTD	LORRIES TIPPER TRUCKS HIRE-WITH OPER	Purchase Order	€34,910.00
31 Mar 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€39,078.49
31 Mar 2023	FLYNN FURNEY ENVIRONMENT CONSULTANTS	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€50,000.00
31 Mar 2023	TIPPERARY COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€64,990.78
31 Mar 2023	ST CIVIL ENGINEERING LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€126,011.98
31 Mar 2023	WEXFORD WALKING TRAILS CLG	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€40,000.00
31 Mar 2023	DUBLIN CITY COUNCIL	AGENCY SERV-FIRE CHARGES OTHER LA	Purchase Order	€35,316.00
31 Mar 2023	TETRA IRELAND COMMUNICATIONS LTD	COMMUNICATION OTHER	Purchase Order	€24,017.22
31 Mar 2023	VANGUARD	PPE (Fire Service) - Tunics & Trousers	Purchase Order	€22,500.00
31 Mar 2023	PREMIUM SPORTS SUPPLIES LTD	PURCHASE OFFICE FURNITURE > 5000	Purchase Order	€67,200.00
31 Mar 2023	ROGER DOYLE CONTRACTORS	BUILDING MAINTENANCE	Purchase Order	€33,488.00
31 Mar 2023	PITNEY BOWES LIMITED	POSTAGE	Purchase Order	€27,436.60
31 Mar 2023	KERRY COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€74,392.00
31 Mar 2023	J&N SECURITY CONSULTANTS LTD	SECURITY PROPERTY	Purchase Order	€24,445.00
31 Mar 2023	MEDIAHUIS IRELAND REGIONALS LTD	ADVERTISING - PUBLIC NOTICE	Purchase Order	€36,101.00
31 Mar 2023	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,194,233.38
31 Mar 2023	KOREC	EQUIPMENT OTHER > 5000	Purchase Order	€118,098.00
31 Mar 2023	RPS CONSULTING ENGINEERS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€56,761.00
31 Mar 2023	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,236,776.18
31 Mar 2023	JOHN SISK & SON (HOLDINGS) LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€218,555.92
31 Mar 2023	DONEGAL COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€110,000.00
31 Mar 2023	KILLAREE LIGHTING SERVICES LTD (CONT)	PUBLIC LIGHTING CONTRACTS - REVENUE	Purchase Order	€211,780.30
31 Mar 2023	PRIORITY CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€432,407.26
31 Mar 2023	PRIORITY CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€82,434.18
31 Mar 2023	ENERVEO IRELAND LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€28,040.07
31 Mar 2023	S SECURITY	SECURITY CASH DELIVERY	Purchase Order	€24,345.86
31 Mar 2023	S SECURITY	SECURITY CASH DELIVERY	Purchase Order	€22,386.34
31 Mar 2023	S SECURITY	SECURITY CASH DELIVERY	Purchase Order	€30,871.62
31 Mar 2023	PRICEWATERHOUSE COOPERS	CONSULTANTS	Purchase Order	€24,500.00
31 Mar 2023	NICHOLAS O'DWYER	CONSULTANTS	Purchase Order	€1,415,345.00
31 Mar 2023	GAS NETWORKS IRELAND	CONTRACTS OTHER - CAPITAL	Purchase Order	€25,142.14
31 Mar 2023	AIM QUANTITY SURVEYING SERVICES LTD	CONSULTANTS	Purchase Order	€22,330.00
31 Mar 2023	CJ FALCONER & ASSOCIATES	CONSULTANTS	Purchase Order	€25,204.75
31 Mar 2023	DEPT OF HOUSING LOCAL GOVT & HERITAGE	RENT - OTHER	Purchase Order	€225,000.00
31 Mar 2023	MJS CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€49,950.00
31 Mar 2023	MJS CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€54,368.50
31 Mar 2023	PADDY MCGEE (WEXFORD)LTD.,	ELECTRICAL INSTALLATION CONTRACT	Purchase Order	€37,761.43
31 Mar 2023	MJS CIVIL ENGINEERING LTD	ELECTRICAL INSTALLATION CONTRACT	Purchase Order	€43,849.51
31 Mar 2023	FENCING SOLUTIONS	FENCING CONTRACT	Purchase Order	€35,470.00
31 Mar 2023	ODKM ARCHITECTS LTD	CONSULTANTS	Purchase Order	€47,473.00
31 Mar 2023	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - CAPITAL	Purchase Order	€272,023.20
31 Mar 2023	LOMBARD CULLEN C/O ENSOR O'CONNOR	LEGAL FEES - - OUTLAY (NOT SUBJ TO VAT)	Purchase Order	€36,762.74
31 Mar 2023	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€51,780.13
31 Mar 2023	DUBLIN CITY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€55,200.00
31 Mar 2023	ENSOR O'CONNOR	General Litigation LEGAL SLA	Purchase Order	€20,120.00
31 Mar 2023	ENSOR O'CONNOR	Outlay - LEGAL SLA	Purchase Order	€48,699.74
31 Mar 2023	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€283,150.00
31 Mar 2023	MILLENIUM CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€62,500.00
31 Mar 2023	TOM MCGEE	MTCE CONT PAINTING	Purchase Order	€21,400.00

^* 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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