Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Davis Events Ltd	Exhibitions / Arts Activities	Purchase Order	€21,510.25
30 Jun 2023	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€32,236.60
30 Jun 2023	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€39,251.28
30 Jun 2023	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€81,734.40
30 Jun 2023	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€105,000.00
30 Jun 2023	D.M. Morris Ltd	Road Maintenance/ Construction	Purchase Order	€70,000.00
30 Jun 2023	CTS Projects	Construction Costs	Purchase Order	€26,929.82
30 Jun 2023	CTS Projects	Construction Costs	Purchase Order	€31,560.58
30 Jun 2023	CTS Projects	Construction Costs	Purchase Order	€23,504.29
30 Jun 2023	CTS Projects	Construction Costs	Purchase Order	€28,276.02
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€144,000.00
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€30,096.00
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€22,271.76
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€41,000.00
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€32,982.74
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€22,157.00
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€23,674.11
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€63,000.00
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€58,503.65
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€58,608.00
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€33,156.93
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€64,880.90
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€111,800.92
30 Jun 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	€49,386.40
30 Jun 2023	COLAS BITUMEN EMULSIONS (EAST) LTD	Road Maintenance/ Construction	Purchase Order	€24,694.71
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€776,035.15
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€77,288.69
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€609,179.74
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€45,368.55
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€78,844.47
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€855,407.80
30 Jun 2023	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€64,530.24
30 Jun 2023	Clicstone Ltd	Rent	Purchase Order	€24,600.00
30 Jun 2023	CHARLES HUGHES LTD T/A PORTWEST	Protective / Safety Clothing	Purchase Order	€26,069.42
30 Jun 2023	Cahir Environmental Services Ltd	General Building Works	Purchase Order	€40,292.50
30 Jun 2023	BRIAN FOGARTY LTD	General Building Works	Purchase Order	€22,931.10
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2023	Barrowhouse Civil Engineering Ltd	Construction Costs	Purchase Order	€20,000.00
30 Jun 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€1,903,327.67
30 Jun 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€1,122,636.06
30 Jun 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€1,059,895.95
30 Jun 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€1,428,664.50
30 Jun 2023	BAM CIVIL LTD	Road Maintenance/ Construction	Purchase Order	€1,453,468.23
30 Jun 2023	ARKIL LTD	Construction Costs	Purchase Order	€34,613.34
30 Jun 2023	ARKIL LTD	Construction Costs	Purchase Order	€64,720.40

^* 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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