Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	J MOSS CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€27,140.00
31 Dec 2023	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€27,311.82
31 Dec 2023	ERGO	Non-Capital Equip Purchase - Computers	Purchase Order	€27,956.10
31 Dec 2023	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€28,000.00
31 Dec 2023	WALLACE MOBILE HOMES	Non-Capital Equip Purchase - Other	Purchase Order	€28,125.79
31 Dec 2023	ENERGIA	Energy / Utilities	Purchase Order	€28,377.39
31 Dec 2023	PFH TECHNOLOGY GROUP LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€28,440.00
31 Dec 2023	TALAMH CONTRACTS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€28,570.01
31 Dec 2023	ROUGHAN & O DONOVAN LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€28,640.56
31 Dec 2023	OCWM LAW	Legal Fees and Expenses	Purchase Order	€28,750.00
31 Dec 2023	W H STEPHENS	Consultancy/Professional Fees and Expenses	Purchase Order	€29,750.00
31 Dec 2023	TRACBLAST	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€30,000.00
31 Dec 2023	EDWARD CONNORS	Non-Capital Equip Purchase - Other	Purchase Order	€30,000.00
31 Dec 2023	BRAESIDE CAR SALES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€30,000.00
31 Dec 2023	LAURENCE LORD T/A AplusE	Consultancy/Professional Fees and Expenses	Purchase Order	€30,208.00
31 Dec 2023	ERIC DELEHAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€30,217.50
31 Dec 2023	H & A MECHANICAL SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€30,901.00
31 Dec 2023	BRAESIDE CAR SALES LTD	Non-Capital Equip Purchase - Other	Purchase Order	€31,800.00
31 Dec 2023	MULLINARY T/A JC ENVIRONMENTAL	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€32,155.00
31 Dec 2023	Hire (Ext) PLANT - HIRE Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€32,206.00
31 Dec 2023	WALLACE MOBILE HOMES	Non-Capital Equip Purchase - Other	Purchase Order	€32,531.07
31 Dec 2023	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€32,736.18
31 Dec 2023	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€33,000.00
31 Dec 2023	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€33,000.00
31 Dec 2023	LAURENCE LORD T/A AplusE	Consultancy/Professional Fees and Expenses	Purchase Order	€33,472.00
31 Dec 2023	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€33,728.59
31 Dec 2023	VODAFONE	Communication Expenses	Purchase Order	€34,038.69
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€34,062.80
31 Dec 2023	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€34,500.00
31 Dec 2023	VODAFONE	Communication Expenses	Purchase Order	€34,758.00
31 Dec 2023	CIARAN DOHERTY	Legal Fees and Expenses	Purchase Order	€34,800.00
31 Dec 2023	CHRISTOPHER HUGHES BL	Legal Fees and Expenses	Purchase Order	€34,800.00
31 Dec 2023	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€34,850.00
31 Dec 2023	VODAFONE	Communication Expenses	Purchase Order	€35,060.81
31 Dec 2023	KILDARE COUNTY COUNCIL	Training	Purchase Order	€35,489.60
31 Dec 2023	ATHENA ENTERPRISES LTD T/A POWER HOUSE	Capital Contracts Expenditure	Purchase Order	€35,537.88
31 Dec 2023	CTS PROJECTS LIMITED	Capital Contracts Expenditure	Purchase Order	€36,486.80
31 Dec 2023	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€37,000.00
31 Dec 2023	BT IRELAND	Communication Expenses	Purchase Order	€37,125.00
31 Dec 2023	EXIGENT NETWORK INTEGRATION LTD Communication Expenses	Purchase order over €20,000	Purchase Order	€37,135.00
31 Dec 2023	ARTHURSTOWN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€37,960.50
31 Dec 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA	Purchase Order	€38,229.26
31 Dec 2023	CLIFTON SCANNELL EMERSON ASSOC LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€38,517.25
31 Dec 2023	CLEANSWEEP ROAD AND DRAIN SERVICES Hire LIMITED (Ext) - Plant/Transport/Machinery & Equipment	Purchase order over €20,000	Purchase Order	€39,879.00
31 Dec 2023	J MOSS CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€41,140.00
31 Dec 2023	CORA SYSTEMS LTD	Computer Software and maintenance Fees	Purchase Order	€42,562.00
31 Dec 2023	D HARRIS (HEATING & PLUMBING) LTD	Capital Contracts Expenditure	Purchase Order	€42,611.32
31 Dec 2023	ARKPHIRE SECURITY LIMITED	Computer Software and maintenance Fees	Purchase Order	€43,990.00
31 Dec 2023	WATERFORD TECHNOLOGIES LTD	Computer Software and maintenance Fees	Purchase Order	€44,246.00
31 Dec 2023	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€44,750.00

^* 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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