Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Sygma HVAC Automation Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€103,776.00
31 Dec 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€166,053.06
31 Dec 2023	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,600.00
31 Dec 2023	HUGH HARKIN PLANT HIRE LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€20,488.99
31 Dec 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€300,281.98
31 Dec 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€35,815.40
31 Dec 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€80,950.00
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€118,810.20
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€81,994.00
31 Dec 2023	FOX BUILDING AND ENGINEERING LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€706,374.32
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,830.00
31 Dec 2023	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€24,000.00
31 Dec 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€54,583.31
31 Dec 2023	DONEGAL LOCAL DEV. CO LTD	ARTS ACTIVITIES - TRANSPORT COSTS	Purchase Order	€20,407.72
31 Dec 2023	PAVEMENT MANAGEMENT SERVICES LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€62,145.88
31 Dec 2023	Northstone Materials Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€41,592.92
31 Dec 2023	Northstone Materials Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€33,436.12
31 Dec 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€293,394.22
31 Dec 2023	MFE Contracts Limited	BATTERY CHARGER	Purchase Order	€76,400.00
31 Dec 2023	PFH Technology Group Limited Company	COMPUTER MONITOR	Purchase Order	€3,510.00
31 Dec 2023	PFH Technology Group Limited Company	DESKDOCK READY PACK	Purchase Order	€1,200.00
31 Dec 2023	PFH Technology Group Limited Company	PC - DESKTOP/MINTOWER	Purchase Order	€12,798.00
31 Dec 2023	PFH Technology Group Limited Company	LAPTOP/NOTEBOOK	Purchase Order	€5,800.00
31 Dec 2023	PFH Technology Group Limited Company	KEYBOARD-COMPUTER	Purchase Order	€77.00
31 Dec 2023	PFH Technology Group Limited Company	COMPUTER MOUSE	Purchase Order	€49.50
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,090.00
31 Dec 2023	Don Contract Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€33,650.40
31 Dec 2023	Northstone Materials Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€281,088.34
31 Dec 2023	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€27,000.00
31 Dec 2023	McDermott and Trearty Construction Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€30,157.80
31 Dec 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€111,071.47
31 Dec 2023	W Doherty Construction Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€37,695.00
31 Dec 2023	HUGH HARKIN PLANT HIRE LTD	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€31,030.88
31 Dec 2023	HAWTHORN HEIGHTS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€79,029.00
31 Dec 2023	Duncan Construction and Engineering Limited	RAILINGS	Purchase Order	€20,200.00
31 Dec 2023	WATERFORD TECHNOLOGIES IRELAND	ANNUAL MAINTENANCE - HARDWARE	Purchase Order	€26,048.00
31 Dec 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€46,237.90
31 Dec 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€43,610.00
31 Dec 2023	Lagan Operations and Maintenance Ltd	ROAD SAFETY BARRIER(SUPPLY&INSTALL)	Purchase Order	€139,456.51
31 Dec 2023	William Fry LLP	LEGAL FEES/EXPENSES	Purchase Order	€83,730.07
31 Dec 2023	Michael Bonner	TRADE SERVICES-ELECTRICAL	Purchase Order	€29,750.00
31 Dec 2023	Site Investigations Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€24,965.00
31 Dec 2023	HUGH HARKIN PLANT HIRE LTD	CONCRETE WORK SERVICES/WORKS	Purchase Order	€34,750.00
31 Dec 2023	Plan Energy Consulting Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€30,313.00
31 Dec 2023	Western Building Systems Ltd	CARAVAN PURCHASE	Purchase Order	€83,000.00
31 Dec 2023	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€68,475.95
31 Dec 2023	Seirbhisi Mara an Uillinn Teoranta	TRADE SERVICES-ELECTRICAL	Purchase Order	€25,000.00
31 Dec 2023	Causeway Geotech Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€42,787.00
31 Dec 2023	LGMA	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€22,027.92
31 Dec 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€52,546.85

^* 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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