Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	SMARTSIMPLE SOFTWARE IRE LTD	SaaS Licence	Purchase Order	€34,593.75
30 Jun 2023	SORENSEN CIVIL ENGINEERING	Western MarinaPontoon	Purchase Order	€227,852.21
30 Jun 2023	SORENSEN CIVIL ENGINEERING	Piles at Ferry Slipway	Purchase Order	€102,221.71
30 Jun 2023	SORENSEN CIVIL ENGINEERING	Interim Payment Cert 2	Purchase Order	€94,966.61
30 Jun 2023	STOX DESIGNSTYLE LTD	Light fittings	Purchase Order	€21,717.13
30 Jun 2023	CASTLETOWNBERE CONST LTD	CTBEHrbSupFacilitesWrk	Purchase Order	€286,181.51
30 Jun 2023	SORENSEN CIVIL ENGINEERING	DwharfCompWrksCTBE	Purchase Order	€122,977.48
30 Jun 2023	SORENSEN CIVIL ENGINEERING	Ext to FishingPontoonDE	Purchase Order	€86,118.32
30 Jun 2023	O M C C JOINERY LIMITED	east pier storage shed upgrade	Purchase Order	€86,487.00
30 Jun 2023	MONEYSTOWN CONSTRUCTION LTD	watermain work (20200256)	Purchase Order	€30,077.50
30 Jun 2023	O M C C JOINERY LIMITED	Mariners Store Blockwork	Purchase Order	€20,509.45
30 Jun 2023	O'MALLEY & SONS BALLINA LTD	SCH Fit Out Inv 4699	Purchase Order	€122,285.31
30 Jun 2023	WARD & BURKE CONSTRN LTD	DWQ Valuation 03	Purchase Order	€2,126,203.25
30 Jun 2023	WARD & BURKE CONSTRN LTD	DWQ Valuation 04	Purchase Order	€1,725,094.85
30 Jun 2023	WARD & BURKE CONSTRN LTD	DWQValuation 05	Purchase Order	€1,222,711.96
30 Jun 2023	GAVIN& DOHERTY SOLUTIONS	SiteSupervFeb&Mar	Purchase Order	€54,966.24
30 Jun 2023	GAVIN& DOHERTY SOLUTIONS	Rossaveal SiteSupervision	Purchase Order	€30,885.30
30 Jun 2023	GAVIN& DOHERTY SOLUTIONS	SiteSupervision	Purchase Order	€29,244.47
30 Jun 2023	GAVIN& DOHERTY SOLUTIONS	SiteSupervision	Purchase Order	€27,483.12
30 Jun 2023	GAVIN& DOHERTY SOLUTIONS	ConsultancyFees	Purchase Order	€23,928.17
30 Jun 2023	MC DERMOTT & TREARTY CON LTD	Construction of sheds	Purchase Order	€255,986.07
30 Jun 2023	Redacted	Provision of quantity surveying	Purchase Order	€24,600.00
30 Jun 2023	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Extension	Purchase Order	€1,048,885.95
30 Jun 2023	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Extension	Purchase Order	€546,411.78
30 Jun 2023	SORENSEN CIVIL ENGINEERING	Smooth Point Pier Extension	Purchase Order	€462,109.96
30 Jun 2023	MC DERMOTT & TREARTY CON LTD	Construction of utilities building SCH	Purchase Order	€69,676.90
30 Jun 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€93,031.91
30 Jun 2023	DORAN CONSULTING LIMITED	Smooth Point-Engineering Consultancy Sev	Purchase Order	€27,076.08
30 Jun 2023	MCGINTY TRACTORS LTD	Repairs to Valtra Tractor	Purchase Order	€23,368.87
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€27,558.01
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€28,926.45
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€27,102.26
30 Jun 2023	ENERGIA	6468837 Mar 23 499, 627, 680,703	Purchase Order	€29,632.54
30 Jun 2023	ENERGIA	6439348 Feb 2023 499, 627, 680, 703	Purchase Order	€34,989.64
30 Jun 2023	GOWAN MOTOR DISTRIBUTION LTD	Electric Van	Purchase Order	€43,698.21
30 Jun 2023	SETANTA VEHICLE SALES NORTH	Renault Master 3.5 Tipper	Purchase Order	€42,668.70
30 Jun 2023	GOWAN MOTOR DISTRIBUTION LTD	Electric Van	Purchase Order	€43,698.21
30 Jun 2023	ABLE MACHINERY TRADING LTD	Rough Terrain Forklift	Purchase Order	€71,903.25
30 Jun 2023	ABLE MACHINERY TRADING LTD	Rough Terrain Forklift	Purchase Order	€71,903.25
30 Jun 2023	ENVIRONMENTAL FACILITATION	Coillte/Private App Assess	Purchase Order	€31,848.98
30 Jun 2023	ENVIRONMENTAL FACILITATION	Coillte/Private App Assess	Purchase Order	€30,564.89
30 Jun 2023	ENVIRONMENTAL FACILITATION	Coillte/Private App Assess	Purchase Order	€26,795.33
30 Jun 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€33,574.04
30 Jun 2023	FEHILY TIMONEY & CO	Ecology Fees	Purchase Order	€259,776.00
30 Jun 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€32,554.72
30 Jun 2023	SOUTHERN SCIENTIFIC SERV LTD	Ecological Services	Purchase Order	€20,602.50
30 Jun 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€35,315.39
30 Jun 2023	ENVIRICO LTD	Ecological Services	Purchase Order	€30,601.01
30 Jun 2023	ALL-TECHNOLOGY (IRELAND) LTD	Keenan Alltech Mech Fibre 320	Purchase Order	€36,900.00
30 Jun 2023	ALLTECH FARM SOLUTIONS LTD	Keenan Alltech Mech Fibre 320	Purchase Order	€24,600.00

^* 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.

Here is a project that encountered similar issues