Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Owenbee Services Ltd	General Building Works	Purchase Order	€32,521.96
30 Sep 2023	Owenbee Services Ltd	General Building Works	Purchase Order	€43,021.12
30 Sep 2023	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€53,249.16
30 Sep 2023	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€47,064.11
30 Sep 2023	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€53,249.16
30 Sep 2023	O'Riordan Monumental Works Ltd	Construction Costs	Purchase Order	€30,514.00
30 Sep 2023	OMOS LTD	Construction Costs	Purchase Order	€28,904.61
30 Sep 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€34,335.61
30 Sep 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€40,829.48
30 Sep 2023	OBFA Architects	Professional Fees	Purchase Order	€26,535.84
30 Sep 2023	NOEL NOONEY	General Building Works	Purchase Order	€26,672.50
30 Sep 2023	NATIONWIDE DATA COLLECTION	Professional Fees	Purchase Order	€20,135.10
30 Sep 2023	Murphy Geospatial Ltd	Professional Fees	Purchase Order	€32,582.70
30 Sep 2023	MRI (WEX) LTD	Professional Fees	Purchase Order	€34,620.00
30 Sep 2023	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€22,470.00
30 Sep 2023	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€21,560.00
30 Sep 2023	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€26,360.00
30 Sep 2023	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€23,740.00
30 Sep 2023	Mian Hameed Homes Limited	Construction Costs	Purchase Order	€29,030.00
30 Sep 2023	MG Mealey Building Contractors Ltd	Construction Costs	Purchase Order	€30,788.00
30 Sep 2023	Metropolitan Workshop	Professional Fees	Purchase Order	€23,812.19
30 Sep 2023	Mediavest Ltd	Advertising	Purchase Order	€35,327.41
30 Sep 2023	Mediavest Ltd	Advertising	Purchase Order	€66,710.41
30 Sep 2023	Mediavest Ltd	Advertising	Purchase Order	€25,101.29
30 Sep 2023	McGuinness Maintenance Services	Environmental Contracts	Purchase Order	€21,349.35
30 Sep 2023	M & C JOINERY LTD	General Building Works	Purchase Order	€30,000.00
30 Sep 2023	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€60,140.00
30 Sep 2023	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€77,300.00
30 Sep 2023	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€92,195.00
30 Sep 2023	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€46,136.75
30 Sep 2023	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€46,136.75
30 Sep 2023	Lakeland Civil Engineering Ltd.	Professional Fees	Purchase Order	€200,000.00
30 Sep 2023	Lakeland Civil Engineering Ltd.	Professional Fees	Purchase Order	€672,616.88
30 Sep 2023	Lakeland Civil Engineering Ltd.	Professional Fees	Purchase Order	€76,627.89
30 Sep 2023	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€22,603.32
30 Sep 2023	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€22,765.82
30 Sep 2023	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€21,762.29
30 Sep 2023	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€21,256.53
30 Sep 2023	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€22,388.71
30 Sep 2023	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€22,114.31
30 Sep 2023	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€22,471.23
30 Sep 2023	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€23,263.11
30 Sep 2023	LAGAN MATERIALS LIMITED	Road Maintenance/ Construction	Purchase Order	€21,698.95
30 Sep 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€133,363.42
30 Sep 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€302,929.38
30 Sep 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€246,641.18
30 Sep 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€251,684.11
30 Sep 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€293,860.12
30 Sep 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€172,994.62
30 Sep 2023	KM Lynskey Contracting Ltd	Construction Costs	Purchase Order	€202,941.93

^* 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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