Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€37,563.30
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€35,861.54
31 Dec 2023	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€21,563.00
31 Dec 2023	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€24,904.00
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€44,274.87
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€56,022.39
31 Dec 2023	TARSTONE	WEXFORD - SMALL WORKS TENDER	Purchase Order	€20,890.00
31 Dec 2023	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€42,546.50
31 Dec 2023	ROGAC LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€145,492.50
31 Dec 2023	CUNNANE STRATTON REYNOLDS LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€38,892.38
31 Dec 2023	WHITTY SECURITY	CONTRACTS OTHER - REVENUE	Purchase Order	€22,130.00
31 Dec 2023	ANTHONY O'GORMAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€76,364.76
31 Dec 2023	MONAGEER CONTRACTING LTD	HIRED PLANT OTHER - WITH OPERATOR	Purchase Order	€27,216.00
31 Dec 2023	MONAGEER CONTRACTING LTD	HIRED PLANT OTHER - WITH OPERATOR	Purchase Order	€20,736.00
31 Dec 2023	MONAGEER CONTRACTING LTD	HIRED PLANT OTHER - WITH OPERATOR	Purchase Order	€23,474.00
31 Dec 2023	HERBERT LEVINGSTON LTD	ELECTRICAL CONTRACTORS	Purchase Order	€60,206.00
31 Dec 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€47,894.90
31 Dec 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€44,653.97
31 Dec 2023	RON DE BRUIN T/A DRYLOOS.IE	ENVIRONMENTAL CONTRACTS	Purchase Order	€34,170.00
31 Dec 2023	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,500.00
31 Dec 2023	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€26,300.00
31 Dec 2023	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,940.92
31 Dec 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€55,803.97
31 Dec 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€45,296.84
31 Dec 2023	MALACHY WALSH & PARTNERS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€23,915.00
31 Dec 2023	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€20,865.11
31 Dec 2023	DEPT ENVIRONMENT COMMUNITY & LOCAL GOV	RENT - OTHER	Purchase Order	€24,750.00
31 Dec 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€20,544.60
31 Dec 2023	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€21,038.18
31 Dec 2023	E BUTTIMER & CO LTD T/A BUTTIMER	ENVIRONMENTAL CONTRACTS	Purchase Order	€100,350.00
31 Dec 2023	VERDE ENVIRONMENTAL CONSULTANTS LTD	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€68,524.00
31 Dec 2023	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€31,300.00
31 Dec 2023	WB WATER LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€24,584.44
31 Dec 2023	AMBIPAR RESPONSE LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,435.95
31 Dec 2023	MJS CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€49,685.00
31 Dec 2023	SUTTON PLANT HIRE (WEXFORD) LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,336.00
31 Dec 2023	MJS CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€165,000.00
31 Dec 2023	VANGUARD	EQUIPMENT- SERVICING FIRE	Purchase Order	€60,050.00
31 Dec 2023	FINER FILTERS LTD	EQUIPMENT- SERVICING FIRE	Purchase Order	€78,569.10
31 Dec 2023	SIDHEAN TEO	REPAIRS TO VEHICLES FIRE	Purchase Order	€150,000.00
31 Dec 2023	CJ FALCONER & ASSOCIATES	CONSULTANTS	Purchase Order	€32,361.46
31 Dec 2023	HIGH PRECISION MOTOR PRODUCTS	PURCHASE FIRE TENDER/VEHICLES	Purchase Order	€144,976.00
31 Dec 2023	TIPPERARY COUNTY COUNCIL	TRAINING FIRE	Purchase Order	€32,400.00
31 Dec 2023	PROWORK CORE LTD	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€20,900.00
31 Dec 2023	EDUCOM LTD	CCTV Maintenance & Repair	Purchase Order	€25,104.50
31 Dec 2023	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	SURVEYS	Purchase Order	€79,707.50
31 Dec 2023	MURPHY GEOSPATIAL LIMITED	TOPOGRAPHICAL SURVEY	Purchase Order	€23,417.63
31 Dec 2023	GROUND INVESTIGATIONS IRELAND(RCT)	CONTRACTS OTHER - CAPITAL	Purchase Order	€521,410.87
31 Dec 2023	DERMOT FLANAGAN SC	LEGAL FEES AND EXP (SUBJECT TO VAT)	Purchase Order	€28,775.00
31 Dec 2023	IPL GROUP	CONTRACTS OTHER - CAPITAL	Purchase Order	€49,984.20

^* 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