Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€43,430.52
31 Mar 2023	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€38,082.66
31 Mar 2023	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€31,343.12
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€112,662.80
31 Mar 2023	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€20,125.12
31 Mar 2023	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€22,088.44
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€51,946.50
31 Mar 2023	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€41,699.06
31 Mar 2023	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€37,455.00
31 Mar 2023	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€22,700.00
31 Mar 2023	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€41,667.00
31 Mar 2023	TONY KIRWAN CIVIL ENGINEERING	CONTRACT PAYMENTS ROADS	Purchase Order	€20,986.15
31 Mar 2023	TONY KIRWAN CIVIL ENGINEERING	CONTRACT PAYMENTS ROADS	Purchase Order	€41,667.00
31 Mar 2023	EDWARD MARTIN	FIRE SERVICE TRAINING EQUIP	Purchase Order	€22,509.00
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€29,169.50
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€43,130.00
31 Mar 2023	TONY KIRWAN CIVIL ENGINEERING	CONTRACT PAYMENTS ROADS	Purchase Order	€119,897.90
31 Mar 2023	SJK CIVILS LTD. T/A KAVANAGH CONSTRUCTION	CONTRACT PAYMENTS ROADS	Purchase Order	€20,907.15
31 Mar 2023	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€47,957.00
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€87,395.00
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€68,100.00
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€76,692.23
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€120,310.00
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€116,616.44
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€49,690.64
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€29,744.38
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€81,448.79
31 Mar 2023	WORD PERFECT TRANSLATION SERVICES LTD.	TRANSLATION SERVICES FEES	Purchase Order	€24,743.42
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€64,695.00
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€20,276.21
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€31,063.25
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€59,872.10
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€36,595.01
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€41,687.53
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€39,166.13
31 Mar 2023	EUGENE O CONNOR	CORONER FEES	Purchase Order	€31,100.45
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€1,110,892.43
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€51,184.16
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€47,235.66
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€40,084.51
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€397,250.00
31 Mar 2023	DALIRA LIMITED	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€35,694.40
31 Mar 2023	DALIRA LIMITED	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€85,739.76
31 Mar 2023	MICHAEL BENNETT and SONS BUILDING CONTRACTORS	CONTRACT PAYMENTS ROADS	Purchase Order	€25,000.00
31 Mar 2023	TONY KIRWAN CIVIL ENGINEERING	CONTRACT PAYMENTS ROADS	Purchase Order	€59,948.95
31 Mar 2023	MONASTILL ENGINEERING and AUTOMATION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€25,367.25
31 Mar 2023	REMCO DE FOUW	CONTRACT PAYMENTS OPEN SPACES	Purchase Order	€22,700.00
31 Mar 2023	REMCO DE FOUW	CONTRACT PAYMENTS OPEN SPACES	Purchase Order	€34,050.00
31 Mar 2023	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€43,316.00
31 Mar 2023	TDS (TIME DATA SECURITY) LTD.,	REPAIR-MTCE-COMPUTER - PERIPH	Purchase Order	€22,386.00

^* 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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