Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€44,421.60
30 Sep 2023	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€72,736.75
30 Sep 2023	KENNY CIVILS AND PLANT LTD	Construction Costs	Purchase Order	€66,141.86
30 Sep 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€76,561.15
30 Sep 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€218,325.03
30 Sep 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€230,011.07
30 Sep 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€593,638.18
30 Sep 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€452,396.48
30 Sep 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€198,425.97
30 Sep 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€221,625.20
30 Sep 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€257,227.70
30 Sep 2023	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€238,011.34
30 Sep 2023	John & Jane Harte T/A James Harte & Son	Legal Fees and Expenses	Purchase Order	€30,676.70
30 Sep 2023	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€25,169.76
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€23,932.48
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€23,026.51
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€22,729.23
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€22,465.19
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,471.14
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€22,593.83
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€22,675.39
30 Sep 2023	IGSL LTD	Construction Costs	Purchase Order	€36,292.55
30 Sep 2023	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€20,943.70
30 Sep 2023	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€39,745.60
30 Sep 2023	HARTECAST LTD	Street Furniture / Litter Bins	Purchase Order	€23,111.70
30 Sep 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€89,780.00
30 Sep 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€68,530.89
30 Sep 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€58,566.74
30 Sep 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€80,338.50
30 Sep 2023	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€76,304.02
30 Sep 2023	GROUND INVESTIGATIONS IRELAND	Construction Costs	Purchase Order	€44,139.80
30 Sep 2023	GREEN URBAN LOGISTICS NAAS LIMITED	Rent	Purchase Order	€20,244.26
30 Sep 2023	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Sep 2023	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€124,407.81
30 Sep 2023	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€357,015.08
30 Sep 2023	Formac Construction Ltd	Road Maintenance/ Construction	Purchase Order	€45,380.00
30 Sep 2023	Formac Construction Ltd	Road Maintenance/ Construction	Purchase Order	€60,886.00
30 Sep 2023	Formac Construction Ltd	Road Maintenance/ Construction	Purchase Order	€30,325.00
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€66,600.00
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€93,700.00
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€39,841.45
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,066.58
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€85,000.00
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€34,908.06
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€45,552.49
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€22,966.06
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€49,715.11
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€43,434.98
30 Sep 2023	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€46,567.79
30 Sep 2023	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	€48,492.14

^* 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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