Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	TETRA IRELAND	Membership Fees & Subscriptions 0 0	Purchase Order	€20,373.23
30 Sep 2023	EUNAN MCGARVEY	Excavations & Eathwork Supplies	Purchase Order	€20,542.23
30 Sep 2023	ELECTRIC SKYLINE LTD	Public Lighting Maintenance Services	Purchase Order	€20,549.55
30 Sep 2023	MCADAM CONSULTING SERVICES LTD	Security Cards, Doors, Barriers, Shutters, Etc.	Purchase Order	€20,578.37
30 Sep 2023	MR STEPHEN REYNOLDS	Other Minor Works (Services/Works)	Purchase Order	€20,675.47
30 Sep 2023	COMMERCIAL & TOURIST HOTEL	Other Non-OGP Related Products & services 2023 Quarter 3– Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€21,405.00
30 Sep 2023	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€21,562.51
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€21,685.30
30 Sep 2023	BARNA RECYCLING	Other Minor Works (Services/Works)	Purchase Order	€22,583.96
30 Sep 2023	RP TRADECO LTD. T/A ROADPLAN CONSULTING	Civil Engineering Consultancy	Purchase Order	€22,841.72
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€22,956.31
30 Sep 2023	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€23,063.59
30 Sep 2023	PAUL CORRIGAN & ASSOCIATES LTD	Civil Engineering Consultancy	Purchase Order	€24,600.00
30 Sep 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€24,893.39
30 Sep 2023	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€24,918.36
30 Sep 2023	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€25,537.50
30 Sep 2023	SWEENEY ARCHITECTS	Architectural Consultancy	Purchase Order	€25,805.40
30 Sep 2023	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€25,823.52
30 Sep 2023	PAUL CORRIGAN & ASSOCIATES LTD	Civil Engineering Consultancy	Purchase Order	€25,830.00
30 Sep 2023	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€25,922.27
30 Sep 2023	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€26,066.64
30 Sep 2023	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€26,294.21
30 Sep 2023	O'ROURKE OFFICE SUPPLIES	Office Furniture (Supply Only)	Purchase Order	€26,445.00
30 Sep 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€27,462.46
30 Sep 2023	ELECTRIC SKYLINE LTD	Housing & Building Works Contracts	Purchase Order	€27,773.45
30 Sep 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€28,029.03
30 Sep 2023	LAGAN ASPHALT LTD T/A BREEDON	Roads Works Contracts	Purchase Order	€29,522.49
30 Sep 2023	SOURCE CIVIL LTD	Other Contracts (Works)	Purchase Order	€30,177.38
30 Sep 2023	KPMG	Environmental Consultancy	Purchase Order	€30,750.00
30 Sep 2023	CROSSERLOUGH CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€31,670.95
30 Sep 2023	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€31,950.25
30 Sep 2023	FRANK REYNOLDS PLANT HIRE LTD	Housing & Building Works Contracts	Purchase Order	€32,546.02
30 Sep 2023	MCCABE MASONRY LIMITED	Roads Works Contracts	Purchase Order	€32,662.76
30 Sep 2023	FRANK MCLOUGHLIN PLANT HIRE	Other Contracts (Works)	Purchase Order	€33,479.66
30 Sep 2023	DHB ARCHITECTS LTD.	Civil Engineering Consultancy	Purchase Order	€34,173.09
30 Sep 2023	JOHN HURT ENVIRONMENTAL LTD	Drainage Services/Works	Purchase Order	€34,685.60
30 Sep 2023	MURTAGH BUILDING & ENGINEERING LTD	Other Contracts (Works)	Purchase Order	€35,370.39
30 Sep 2023	WOODEN DELIGHTS TA CREATIVE PLAY SOLS	Other Equipment - Repair & Maintenance	Purchase Order	€35,419.38
30 Sep 2023	MURTAGH BUILDING & ENGINEERING LTD	Other Contracts (Works)	Purchase Order	€36,144.66
30 Sep 2023	OVE ARUP & PARTNERS IRELAND LTD	Civil Engineering Consultancy	Purchase Order	€39,060.16
30 Sep 2023	OVE ARUP & PARTNERS IRELAND LTD	Purchase order over €20,000	Purchase Order	€39,060.16
30 Sep 2023	S. WILKIN AND SONS LTD	Other Contracts (Works)	Purchase Order	€39,159.20
30 Sep 2023	CARRACK NA BRACK DEVELOPMENTS LIMITED	Housing & Building Works Contracts	Purchase Order	€39,992.29
30 Sep 2023	CLIENTNon-OGP Related Products & services	Purchase order over €20,000	Purchase Order	€40,000.00
30 Sep 2023	OCB GEOTECHNICAL SERVICES LTD WILLIAM FARRELL ESTATE AGENTS LTD T/A SHERRY FITZGERALD FARRELLOther	Roads Works Contracts	Purchase Order	€40,200.06
30 Sep 2023	KPMG	Other Consultancy & Professional Services	Purchase Order	€42,154.56
30 Sep 2023	SIGNIATEC LTD	Other Contracts (Works)	Purchase Order	€43,103.72
30 Sep 2023	PATRICK KEENAN QUARRIES	Roads Works Contracts	Purchase Order	€43,530.84
30 Sep 2023	MR STEPHEN REYNOLDS	Other Minor Works (Services/Works)	Purchase Order	€44,176.29
30 Sep 2023	MCCABE MASONRY LIMITED	Roads Works Contracts	Purchase Order	€44,731.78

^* 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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