Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Gaelbuild Teoranta	ENVIRONMENT WORKS CONTACTS	Purchase Order	€34,400.00
31 Dec 2023	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€76,593.59
31 Dec 2023	VP McMullin Solicitors	LEGAL FEES/EXPENSES	Purchase Order	€53,358.92
31 Dec 2023	VP McMullin Solicitors	LEGAL FEES OUTLAYS - No WT	Purchase Order	€5.00
31 Dec 2023	VP McMullin Solicitors	LEGAL FEES/EXPENSES	Purchase Order	€21,924.34
31 Dec 2023	First Aid People Ltd T/A First Aid Supplies	MEDICAL EQUIPMENT-FIRE SERVICE	Purchase Order	€22,000.00
31 Dec 2023	EPIC Heritage Consulting Ltd.	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€119,677.00
31 Dec 2023	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SERVICES-PLUMBING	Purchase Order	€46,040.00
31 Dec 2023	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€300.00
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,614.65
31 Dec 2023	McFadden (Civils) Limited	ENGINEERING WORKS	Purchase Order	€44,628.00
31 Dec 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€39,112.30
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€56,739.59
31 Dec 2023	PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€20,315.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€22,700.00
31 Dec 2023	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€119,238.50
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,370.00
31 Dec 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€30,251.25
31 Dec 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€31,479.75
31 Dec 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€22,110.00
31 Dec 2023	MELMC Construction Ltd	MINOR CONTRACTS SERVICES	Purchase Order	€30,250.00
31 Dec 2023	OHARA and HARRISON LTD.	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€50,568.00
31 Dec 2023	ABBEY CENTRE MANAGEMENT COMPANY LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€49,500.00
31 Dec 2023	VKG Trading Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€271,650.00
31 Dec 2023	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€95,755.99
31 Dec 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€55,000.00
31 Dec 2023	SIOEN IRELAND LTD	FIRE SUITS	Purchase Order	€39,901.68
31 Dec 2023	VERDE REMEDIATION SERVICES LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€33,103.46
31 Dec 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€25,535.10
31 Dec 2023	Clúid Housing Association - CALF Payments	LTL-VOL CALF PAYMENTS TO AHB	Purchase Order	€321,049.23
31 Dec 2023	Devity Contract Services Ltd	CONCRETE WORK SERVICES/WORKS	Purchase Order	€32,855.00
31 Dec 2023	Kevin Moore	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€33,966.23
31 Dec 2023	RPS Ireland Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€20,585.36
31 Dec 2023	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€69,500.65
31 Dec 2023	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€148,400.00
31 Dec 2023	Anytime Coring Ltd	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€56,939.00
31 Dec 2023	GALBRAITH CONSTRUCTION LTD	TRADE SERVICES-CARPENTRY	Purchase Order	€40,300.00
31 Dec 2023	TRIP ABILITY LIMITED/TA DISABILITY PRIDE	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€94,820.16
31 Dec 2023	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€26,905.00
31 Dec 2023	Lars Play Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€22,147.30
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€66,615.34
31 Dec 2023	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€61,761.80
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€45,460.00
31 Dec 2023	ESB Networks DAC	CONNECTION FEES - ESB NETWORKS	Purchase Order	€50,614.00
31 Dec 2023	TAM Plant Hire Limited T/A Boyle Plant Hire	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€20,759.87
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,539.50
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€64,301.19
31 Dec 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€49,885.26
31 Dec 2023	Northstone Materials Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€22,597.34
31 Dec 2023	HSE Midwest	AGENCY SERVICES-HEALTH BOARD	Purchase Order	€20,000.00

^* 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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