Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€21,763.63
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€21,222.23
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€21,658.07
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€20,977.07
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€21,896.42
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€20,084.96
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€23,891.75
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€21,317.57
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€20,085.64
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€20,977.07
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€21,521.87
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€21,521.87
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€21,317.57
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€34,050.00
31 Mar 2023	GLASDON INTERNATIONAL LTD.	EQUIPMENT STORAGE	Purchase Order	€22,603.46
31 Mar 2023	AUTOM8 INSTALLATIONS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€24,629.50
31 Mar 2023	RP TRADECO T/A ROADPLAN CONSULTING	CONS PROF FEES ROADS	Purchase Order	€53,812.50
31 Mar 2023	OC AND C ARCHITECTS LTD	CONS PROF FEES PLANNING	Purchase Order	€22,093.88
31 Mar 2023	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€46,410.00
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€27,251.35
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€47,608.60
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€25,594.25
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€92,307.85
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€146,652.67
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€224,708.72
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€44,060.46
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€159,235.38
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€44,060.46
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€99,808.04
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€162,683.52
31 Mar 2023	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€30,000.32
31 Mar 2023	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€35,000.00
31 Mar 2023	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€21,999.71
31 Mar 2023	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€79,450.00
31 Mar 2023	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€25,685.05
31 Mar 2023	BARRY O NEILL PLANT HIRE LTD.	EQUIPMENT HIRE	Purchase Order	€21,076.95
31 Mar 2023	BARRY O NEILL PLANT HIRE LTD.	EQUIPMENT HIRE	Purchase Order	€22,700.00
31 Mar 2023	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€47,957.00
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€61,108.40
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€104,106.66
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€131,093.64
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€113,500.00
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€107,023.69
31 Mar 2023	PRIORITY CONSTRUCTION LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€64,659.10
31 Mar 2023	HENRY FORD & SON LTD.	VEHICLE PURCHASE	Purchase Order	€31,586.42
31 Mar 2023	OUTDOOR RECREATION NI TRADING LTD	CONS PROF FEES	Purchase Order	€81,821.14
31 Mar 2023	TBEB LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€46,187.96
31 Mar 2023	TBEB LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€22,700.00
31 Mar 2023	TBEB LTD	CONTRACT PAYMENTS ROADS	Purchase Order	€101,060.40
31 Mar 2023	ENERVEO IRELAND LTD.	ESB PUBLIC LIGHTING	Purchase Order	€30,816.39

^* 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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