Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€26,207.41
30 Sep 2023	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€35,751.95
30 Sep 2023	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€34,447.24
30 Sep 2023	WILKINSON & PRICE	Legal Fees and Expenses	Purchase Order	€61,520.50
30 Sep 2023	Westside Civil Engineering	Construction Costs	Purchase Order	€26,667.40
30 Sep 2023	Westside Civil Engineering	Construction Costs	Purchase Order	€60,915.00
30 Sep 2023	Westside Civil Engineering	Construction Costs	Purchase Order	€34,070.09
30 Sep 2023	Westside Civil Engineering	Construction Costs	Purchase Order	€25,737.25
30 Sep 2023	Urban Foresight	Professional Fees	Purchase Order	€23,208.95
30 Sep 2023	TREELINE LTD	Landscaping Costs	Purchase Order	€31,355.40
30 Sep 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€216,363.50
30 Sep 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
30 Sep 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€42,462.00
30 Sep 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
30 Sep 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€130,970.00
30 Sep 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€29,615.25
30 Sep 2023	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€75,739.00
30 Sep 2023	TOF ENGINEERING LTD T/A PUMPWORKS	Construction Costs	Purchase Order	€27,520.29
30 Sep 2023	The Paul Hogarth Company Ltd	Professional Fees	Purchase Order	€41,512.50
30 Sep 2023	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Supplies	Purchase Order	€27,503.86
30 Sep 2023	Stonecraft Restoration Limited	Construction Costs	Purchase Order	€78,735.05
30 Sep 2023	SORD DATA SYSTEMS LTD	Computer Equipment	Purchase Order	€20,128.95
30 Sep 2023	SIDHEAN TEO	Fire Service Supplies	Purchase Order	€121,015.30
30 Sep 2023	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance/ Construction	Purchase Order	€130,890.00
30 Sep 2023	Sheen Stoneworks Ltd	Construction Costs	Purchase Order	€25,270.00
30 Sep 2023	Sandar Ltd	Construction Costs	Purchase Order	€69,825.00
30 Sep 2023	Sandar Ltd	Construction Costs	Purchase Order	€54,625.00
30 Sep 2023	Sandar Ltd	Construction Costs	Purchase Order	€260,539.04
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€30,337.25
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€27,060.00
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€29,044.61
30 Sep 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.45
30 Sep 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.45
30 Sep 2023	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,343.45
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€204,599.71
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€143,170.22
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€230,695.14
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€122,761.80
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€242,289.80
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€97,807.99
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€104,546.36
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€327,039.81
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€76,527.36
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€88,748.91
30 Sep 2023	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€88,777.31
30 Sep 2023	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€198,171.31
30 Sep 2023	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€165,508.29
30 Sep 2023	PJ Callan Ltd	Vehicles	Purchase Order	€42,435.00
30 Sep 2023	PFH Technology Group	Software Costs	Purchase Order	€41,020.50
30 Sep 2023	Peter Martin	Exhibitions / Arts Activities	Purchase Order	€22,800.00

^* 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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