Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	NW GEOTECH	Site Investigation Works and Services	Purchase Order	€26,450.00
31 Dec 2023	PMCE LTD	Professional Services- Engineering - Consultancy Services	Purchase Order	€50,122.50
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€45,450.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€46,350.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€46,350.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€46,350.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€46,350.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€46,350.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,450.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,600.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,600.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,850.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,800.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,500.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,600.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,500.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,450.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€26,600.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,500.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,500.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,500.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,300.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,300.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,650.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,650.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,650.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,500.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,500.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,650.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,650.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS	Civil works - Housing	Purchase Order	€24,650.00
31 Dec 2023	McCUSKER CONTRACTS LTD	Civil Works - Buildings	Purchase Order	€87,131.96
31 Dec 2023	CAROLAN MUPRHY LTD	Civil Works - Buildings	Purchase Order	€52,356.24
31 Dec 2023	CAROLAN MUPRHY LTD	Civil Works - Buildings	Purchase Order	€74,901.59
31 Dec 2023	PLAY AND LEISURE SERVICES LTD	Civil works - Amenity - Housing	Purchase Order	€29,768.48
31 Dec 2023	PLAY AND LEISURE SERVICES LTD	Civil works - Amenity - Housing	Purchase Order	€47,306.81
31 Dec 2023	PLAY AND LEISURE SERVICES LTD	Civil works - Amenity - Housing	Purchase Order	€36,433.80
31 Dec 2023	THEDESIGNCONCEPT LTD	Professional Services- Design Consultancy Services	Purchase Order	€92,523.00
31 Dec 2023	MCADAM DESIGN LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€49,200.00
31 Dec 2023	MCADAM DESIGN LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€98,400.00
31 Dec 2023	RODNEY BRADY CONTRACTING LTD	Civil Works - Buildings	Purchase Order	€25,978.56
31 Dec 2023	AECOM IRELAND LTD	Professional Services- Engineering - Consultancy Services	Purchase Order	€72,471.42
31 Dec 2023	AECOM IRELAND LTD	Professional Services- Engineering - Consultancy Services	Purchase Order	€72,471.43
31 Dec 2023	AECOM IRELAND LTD	Professional Services- Engineering - Consultancy Services	Purchase Order	€58,011.72
31 Dec 2023	AECOM IRELAND LTD	Professional Services- Engineering - Consultancy Services	Purchase Order	€51,584.97
31 Dec 2023	MNK ENGINEERING LTD T/A C S PRINGLE	Professional Services- Technical - Consultancy Services	Purchase Order	€29,596.87
31 Dec 2023	MNK ENGINEERING LTD T/A C S PRINGLE	Professional Services- Technical - Consultancy Services	Purchase Order	€26,512.26
31 Dec 2023	DBFL CONSULTING ENGINEERS LIMITED	Professional Services- Technical - Consultancy Services	Purchase Order	€30,012.00
31 Dec 2023	RP TRADECO LTD T/a ROADPLAN CONSULTING	Professional Services- Engineering - Consultancy Services	Purchase Order	€41,155.80
31 Dec 2023	ENERVEO	Energy	Purchase Order	€21,270.04

^* 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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