Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Cornmarket Group Financial Services Ltd	INSURANCE-OTHER	Purchase Order	€49,909.81
31 Mar 2023	NORTHSTONE N.I. LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€63,505.11
31 Mar 2023	NORTHSTONE N.I. LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€56,782.12
31 Mar 2023	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€20,007.44
31 Mar 2023	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€21,130.79
31 Mar 2023	McQuillan Envirocare Limited	LAB EXTERNAL ANALYTICAL SERVICES	Purchase Order	€37,157.50
31 Mar 2023	ESB Networks DAC	CONNECTION FEES - ESB NETWORKS	Purchase Order	€28,936.20
31 Mar 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€95,200.00
31 Mar 2023	ESB Networks DAC	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€49,040.00
31 Mar 2023	Redacted -Personal Information	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€324,000.00
31 Mar 2023	DUBLIN CITY COUNCIL	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€53,280.00
31 Mar 2023	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€37,500.00
31 Mar 2023	Conwal and Leck Parochial House	RENT - BUILDING	Purchase Order	€20,000.00
31 Mar 2023	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€57,217.80
31 Mar 2023	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€27,083.59
31 Mar 2023	MELMC Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€42,820.00
31 Mar 2023	Enerveo Ireland Limited	PROVISION OF PUBLIC LIGHTING	Purchase Order	€77,253.43
31 Mar 2023	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€430,758.04
31 Mar 2023	FUEL CARD SERVICES LTD	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€31,894.58
31 Mar 2023	FUEL CARD SERVICES LTD	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€542.36
31 Mar 2023	CARR and CO CIVIL ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€21,200.00
31 Mar 2023	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
31 Mar 2023	DONAL O BUACHALLA LTD	PROPERTY/LAND VALUATION SERVICES	Purchase Order	€21,000.00
31 Mar 2023	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€22,258.27
31 Mar 2023	CORK COUNTY COUNCIL	RMO AGENCY SERVICES (LA CMC COSTS)	Purchase Order	€5,086.00
31 Mar 2023	CORK COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€41,805.00
31 Mar 2023	CORK COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€686.00
31 Mar 2023	DORAN CONSULTING LTD	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€29,187.00
31 Mar 2023	Ross Consulting Agency Ltd	HAULAGE OF ROCK SALT (WINTER MTCE)	Purchase Order	€28,086.86
31 Mar 2023	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€27,454.00
31 Mar 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,250.00
31 Mar 2023	IO Geomatics Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€26,995.00
31 Mar 2023	Dorrian Construction Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,661.89
31 Mar 2023	LGMA	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€38,975.08
31 Mar 2023	LK Secure Storage Serv Ltd Agent Middlesex Prop Invest and Serv Ltd	RENT - BUILDING	Purchase Order	€29,559.60
31 Mar 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€184,849.60
31 Mar 2023	GOUDIE BROTHERS TRANSPORT LTD	HAULAGE OF ROCK SALT (WINTER MTCE)	Purchase Order	€41,406.14
31 Mar 2023	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€52,277.00
31 Mar 2023	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€133,719.81
31 Mar 2023	AECOM Ireland Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€25,350.00
31 Mar 2023	KERRY COUNTY COUNCIL	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€78,208.00
31 Mar 2023	Robin Lee T/A Robin Lee Architecture	CONSULTANCY - ARCHITECTURAL	Purchase Order	€425,000.00
31 Mar 2023	JOSEPH MC MENAMIN and SON STRANORLAR LTD	STONEWORK SERVICES/WORKS	Purchase Order	€241,505.74
31 Mar 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€64,963.20
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€1,835,305.00
31 Mar 2023	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€38,702.33
31 Mar 2023	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,587.27
31 Mar 2023	Uisce Eireann	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€116,242.53
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€256,160.00
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€607,878.91

^* 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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