Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€397,176.84
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€368,412.13
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€342,426.62
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€325,559.64
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€189,720.00
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€161,778.79
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€154,048.40
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION OF FOOTPATH	Purchase Order	€144,015.26
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€125,819.67
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€110,929.00
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD CONSTRUCTION	Purchase Order	€84,860.00
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€68,616.20
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€26,532.40
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€26,417.54
31 Dec 2023	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€22,345.00
31 Dec 2023	VERSION 1 SOFTWARE LTD	COMPUTER SERVICES	Purchase Order	€22,832.01
31 Dec 2023	VANGUARD FIRE AND RESCUE LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€20,811.60
31 Dec 2023	VANGUARD FIRE AND RESCUE LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€20,044.08
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.03
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.03
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.03
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€57,015.42
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€21,039.56
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€20,933.30
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€20,933.30
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€20,933.30
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€20,933.30
31 Dec 2023	UTS UTILITY TECHNOLOGIES SERVICES LTD	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€20,933.30
31 Dec 2023	TWIN OAK TREE CARE LTD	BONFIRE DEBRIS CLEANUP	Purchase Order	€23,835.00
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€53,332.00
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€49,773.24
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€44,986.90
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€44,274.85
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€43,311.45
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,782.94
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€41,715.20
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€41,179.50
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€40,139.85
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,863.70
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€36,800.25
31 Dec 2023	TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,404.00
31 Dec 2023	TST ENGINEERING LTD	INVENTORY DATA COLLECTION SURVEY	Purchase Order	€23,947.50
31 Dec 2023	TRITECH ENGINEERING LTD	INSTALLATION OF ELECTRICAL WIRING AND FITTINGS	Purchase Order	€41,742.31
31 Dec 2023	TRITECH ENGINEERING LTD	INSTALLATION OF ELECTRICAL WIRING AND FITTINGS	Purchase Order	€39,421.12
31 Dec 2023	TRENTHALL LIMITED	PROVISION OF FOOD	Purchase Order	€100,375.00

^* 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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