Purchase Orders over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	PAT DENNING & COMPANY LIMITED	Civil works - Community and Enterprise	Purchase Order	€68,092.50
31 Mar 2023	RODNEY BRADY CONTRACTING LTD	Civil Works - Buildings	Purchase Order	€180,384.77
31 Mar 2023	RODNEY BRADY CONTRACTING LTD	Civil Works - Buildings	Purchase Order	€101,431.41
31 Mar 2023	RODNEY BRADY CONTRACTING LTD	Civil Works - Buildings	Purchase Order	€37,810.09
31 Mar 2023	RODNEY BRADY CONTRACTING LTD	Civil Works - Buildings	Purchase Order	€56,098.18
31 Mar 2023	AECOM IRELAND LTD	Professional Services- Engineering - Consultancy Services	Purchase Order	€40,109.07
31 Mar 2023	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€175,750.00
31 Mar 2023	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€29,490.31
31 Mar 2023	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€65,728.60
31 Mar 2023	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€34,200.00
31 Mar 2023	DEMAC CONSTRUCTION LIMITED	Civil Works - Buildings	Purchase Order	€134,900.00
31 Mar 2023	KPMG IRELAND	Professional Services- Consultancy Services	Purchase Order	€21,478.88
31 Mar 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€31,173.21
31 Mar 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€31,173.21
31 Mar 2023	COONEY ARCHITECTS LIMITED	Professional Services- Architectural Consultancy Services	Purchase Order	€31,173.21
31 Mar 2023	MCAVOY CONTRACTS LTD	Civil works - Roads	Purchase Order	€203,067.28
31 Mar 2023	COONEY ARCHITECTS LTD - ABBEYLANDS	Professional Services- Architectural Consultancy Services	Purchase Order	€48,981.13
31 Mar 2023	IO GEOMATICS LTD	Professional Services- Survey Services	Purchase Order	€21,894.00
31 Mar 2023	CROSSERLOUGH CONSTRUCTION LTD	Civil works - Housing	Purchase Order	€78,242.38
31 Mar 2023	TETRA IRELAND COMMUNICATIONS LTD	Fire Service - Communication Services	Purchase Order	€35,653.15
31 Mar 2023	MICHAEL FITZPATRICK ARCHITECTS LTD	Professional Services- Architectural Consultancy Services	Purchase Order	€54,632.55
31 Mar 2023	MICHEAL B HYLAND LTD	Civil works - Housing	Purchase Order	€131,000.00
31 Mar 2023	BYRNE LOOBY WATER SERVICES LTD	Services	Purchase Order	€23,525.29
31 Mar 2023	ESB NETWORKS LTD	Energy Professional Services- Engineering and Environmental Consultancy	Purchase Order	€20,783.90
31 Mar 2023	ENERGIA	Energy	Purchase Order	€60,996.93
31 Mar 2023	ENERGIA	Energy	Purchase Order	€49,429.21
31 Mar 2023	ENERGIA	Energy	Purchase Order	€62,625.64
31 Mar 2023	S WILKIN AND SONS LTD	Civil works - Community and Enterprise	Purchase Order	€38,000.00
31 Mar 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€80,916.55
31 Mar 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€48,346.50
31 Mar 2023	S WILKIN AND SONS LTD	Civil works - Community and Enterprise	Purchase Order	€49,631.00
31 Mar 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€26,885.50
31 Mar 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€21,013.50
31 Mar 2023	S WILKIN AND SONS LTD	Civil works - Community and Enterprise	Purchase Order	€37,644.50
31 Mar 2023	S WILKIN AND SONS LTD	Civil works - Roads	Purchase Order	€40,538.30
31 Mar 2023	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€113,819.46
31 Mar 2023	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€27,302.52
31 Mar 2023	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€179,568.89
31 Mar 2023	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€33,679.53
31 Mar 2023	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€126,618.89
31 Mar 2023	SANDAR LIMITED T/a SANDAR CONSTRUCTION	Civil works - Housing	Purchase Order	€68,098.31
31 Mar 2023	IGSL LTD	Investigation Services	Purchase Order	€64,719.54
31 Mar 2023	CLARE CIVIL ENGINEERING LTD	Civil works - Roads Professional Services- Engineering Consultancy and Ground	Purchase Order	€2,278,298.44
31 Mar 2023	WILTON WASTE DISPOSAL & RECYCLING	Waste Management Services	Purchase Order	€22,389.11
31 Mar 2023	WILTON WASTE DISPOSAL & RECYCLING	Waste Management Services	Purchase Order	€20,822.42
31 Mar 2023	P&J MADDEN CAR SALES LTD T/A MOYNEHALL CAR SALES LTD	Purchase of Plant - Civil Defence	Purchase Order	€30,750.00
31 Mar 2023	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€21,596.20
31 Mar 2023	LAGAN ASPHALT LTD	Civil works - Roads	Purchase Order	€37,753.20
31 Mar 2023	RPS CONSULTING ENGINEERS LTD	Professional Services- Engineering Consultancy Services	Purchase Order	€21,015.78
31 Mar 2023	MCDOWELL CONTRACTING LTD	Civil works - Roads	Purchase Order	€60,620.00

^* 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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