Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€5,459,350.00
31 Mar 2023	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,406,378.50
31 Mar 2023	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€724,016.50
31 Mar 2023	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€307,171.30
31 Mar 2023	WILLS BROS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€254,284.56
31 Mar 2023	WEST COAST ELECTRICAL LIMITED	ELECTRICAL SERVICES	Purchase Order	€83,931.81
31 Mar 2023	WEST COAST ELECTRICAL LIMITED	ELECTRICAL SERVICES	Purchase Order	€63,326.50
31 Mar 2023	VINCENT HANNON ARCHITECTS	CONSULTANCY FEES ARCHITECTURAL WH	Purchase Order	€30,291.83
31 Mar 2023	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€54,041.89
31 Mar 2023	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€41,162.19
31 Mar 2023	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€36,784.50
31 Mar 2023	THOMAS CARROLL	BUILDING WORK GENERAL	Purchase Order	€28,710.56
31 Mar 2023	SYSTRA LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€63,786.19
31 Mar 2023	SYSTRA LTD	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€46,441.82
31 Mar 2023	STEPHEN DODD SC	LEGAL FEES AND EXPENSES WH	Purchase Order	€23,554.50
31 Mar 2023	SCOPE TECHNOLOGY SOLUTIONS LTD T/A SCOPE AV	OTHER EQUIPMENT	Purchase Order	€21,745.61
31 Mar 2023	RYAN HANLEY LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€23,214.86
31 Mar 2023	RYAN HANLEY LTD	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€20,074.22
31 Mar 2023	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€36,074.67
31 Mar 2023	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€36,074.67
31 Mar 2023	RPS CONSULTING ENGINEERS	CONSULTANCY FEES CIVIL ENGINEERING WH	Purchase Order	€36,074.67
31 Mar 2023	RPS IRELAND LIMITED	CONSULTANCY FEES STRUCTURAL ENGINEERING WH	Purchase Order	€40,984.94
31 Mar 2023	PHILIP LEE SOLICITORS	OTHER CONSULTANCY & PROFESSIONAL FEES & WH	Purchase Order	€30,750.00
31 Mar 2023	PETER MCVERRY TRUST CLG	CONTRACT PAYMENTS CAPITAL	Purchase Order	€43,175.42
31 Mar 2023	PEARL VENTURES LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€281,701.20
31 Mar 2023	PEARL VENTURES LIMITED	HOUSE PURCHASE	Purchase Order	€47,352.20
31 Mar 2023	PAT DALY CONTRACTORS LTD	ROAD SALT	Purchase Order	€42,592.22
31 Mar 2023	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONSTRUCTION OF FOOTPATHS	Purchase Order	€39,725.00
31 Mar 2023	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,700.00
31 Mar 2023	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,700.00
31 Mar 2023	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,346.54
31 Mar 2023	P & D LYDON PLANT HIRE LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€45,462.37
31 Mar 2023	P & D LYDON PLANT HIRE LTD	HIRE OF HEDGE TRIMMER	Purchase Order	€20,759.15
31 Mar 2023	NUI GALWAY	PLANNING FEES WH	Purchase Order	€95,361.01
31 Mar 2023	NUARK VENTURES LIMITED	REPAIR SERVICE TO WINDOWS	Purchase Order	€71,249.63
31 Mar 2023	NUARK VENTURES LIMITED	REPAIR SERVICE TO WINDOWS	Purchase Order	€55,388.00
31 Mar 2023	MURPHY GEOSPATIAL LTD	SURVEY	Purchase Order	€26,334.30
31 Mar 2023	MULLERY SOLICITORS	HOUSE PURCHASE	Purchase Order	€288,000.00
31 Mar 2023	MULLERY SOLICITORS	HOUSE PURCHASE	Purchase Order	€32,000.00
31 Mar 2023	MR MARTIN KINNEAVEY	HEDGE TRIMMING	Purchase Order	€23,467.15
31 Mar 2023	MOTT MACDONALD IRELAND LTD	CONSULTANCY FEES ENVIRONMENTAL WH	Purchase Order	€29,478.32
31 Mar 2023	MID-WEST FIRE & SECURITY	ELECTRICAL SERVICES	Purchase Order	€47,788.04
31 Mar 2023	MID-WEST FIRE & SECURITY	ELECTRICAL SERVICES	Purchase Order	€44,336.78
31 Mar 2023	MEDIAVEST LTD	ADVERTISING	Purchase Order	€31,788.26
31 Mar 2023	MEDIAVEST LTD	ADVERTISING	Purchase Order	€24,814.60
31 Mar 2023	MEDIAVEST LTD	ADVERTISING	Purchase Order	€23,378.07
31 Mar 2023	MEDIAVEST LTD	ADVERTISING	Purchase Order	€22,876.09
31 Mar 2023	MCCANN FITZGERALD SOLICITORS	LEGAL FEES AND EXPENSES WH	Purchase Order	€213,327.08
31 Mar 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€50,449.86
31 Mar 2023	MANNION PASSIVE HOUSE BUILDERS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€39,876.75

^* 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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