Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	JS Dooley Contracting Ltd T/A JSD Contracting	Construction Costs	Purchase Order	€182,728.29
31 Dec 2023	Martyns Grass Lawns Ltd	Vehicle	Purchase Order	€39,360.00
31 Dec 2023	Electric Skyline Limited	Construction Costs	Purchase Order	€39,164.37
31 Dec 2023	Glenveagh Homes Limited	Road Maintenance/ Construction	Purchase Order	€88,105.73
31 Dec 2023	Davis Civil Contractors Ltd	Construction Costs	Purchase Order	€61,490.20
31 Dec 2023	Shay Cleary Architects Ltd	Professional Fees	Purchase Order	€96,861.10
31 Dec 2023	Shay Cleary Architects Ltd	Professional Fees	Purchase Order	€145,291.66
31 Dec 2023	Nolan Group Conservation & Resoration Ltd	Construction Costs	Purchase Order	€34,455.00
31 Dec 2023	7L Architects Limited	Professional Fees	Purchase Order	€22,693.50
31 Dec 2023	Sligo Graph Ltd	Library Supplies	Purchase Order	€38,554.31
31 Dec 2023	Groundform Developments Ltd	Construction Costs	Purchase Order	€36,406.22
31 Dec 2023	Thompson Project Management Ltd	Plant Maintenance	Purchase Order	€25,953.00
31 Dec 2023	Thompson Project Management Ltd	Plant Maintenance	Purchase Order	€25,953.00
31 Dec 2023	Revamp Conservation Ltd	Construction Costs	Purchase Order	€64,145.11
31 Dec 2023	CAIRN HOMES CONSTRUCTION LIMITED	Road Maintenance/ Construction	Purchase Order	€514,427.00
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Road Maintenance/ Construction	Purchase Order	€59,301.18
31 Dec 2023	Park Plant Hire Ltd T/A Killeen Civil Engineering	Road Maintenance/ Construction	Purchase Order	€182,237.13
31 Dec 2023	Alison Rea Architects Ltd	Professional Fees	Purchase Order	€28,628.50
31 Dec 2023	Beauchamps	Professional Fees	Purchase Order	€26,579.12
31 Dec 2023	IAC ARCHAEOLOGY	Professional Fees	Purchase Order	€28,843.50
31 Dec 2023	James A Cuthbertson Ltd	Plant Maintenance	Purchase Order	€29,200.85
31 Dec 2023	IDASO	Road Maintenance/ Construction	Purchase Order	€39,975.00
31 Dec 2023	Laura Bowen Architects	Professional Fees	Purchase Order	€29,212.50
31 Dec 2023	Waterford Technologies LTD	Software Costs	Purchase Order	€20,832.51
31 Dec 2023	BLACKWOOD ASSOCIATES CONSERVATION ARCHITECTS	Professional Fees	Purchase Order	€27,195.30
31 Dec 2023	HOWLEY HAYES ARCHITECTS	Professional Fees	Purchase Order	€33,333.00
31 Dec 2023	SKS COMMUNICATIONS LTD	IT Costs	Purchase Order	€187,022.48
31 Dec 2023	SKS COMMUNICATIONS LTD	IT Costs	Purchase Order	€54,925.50
31 Dec 2023	ERGO SERVICES LTD	IT Costs	Purchase Order	€59,602.41
31 Dec 2023	HIGHWAY SAFETY DEVELOPMENTS LTD	Road Maintenance/ Construction	Purchase Order	€32,154.66
31 Dec 2023	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€30,196.50
31 Dec 2023	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€29,458.50
31 Dec 2023	Doolan Plant Hire Ltd	Vehicle Hire	Purchase Order	€29,458.50
31 Dec 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€26,661.66
31 Dec 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€100,118.87
31 Dec 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€133,701.52
31 Dec 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€117,567.91
31 Dec 2023	ENERVEO IRELAND LIMITED	Utility Charges	Purchase Order	€20,000.00
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€44,583.86
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€49,405.70
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€119,962.19
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€81,416.19
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€66,329.75
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€108,405.60
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€27,829.82
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€33,640.97
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€24,229.96
31 Dec 2023	Evcom Consulting T/A evcoms	Telephone Costs	Purchase Order	€32,922.89
31 Dec 2023	HARTECAST LTD	Street Furniture / Litter Bins	Purchase Order	€23,111.70
31 Dec 2023	PFH Technology Group	Software Costs	Purchase Order	€28,536.00

^* 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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