Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Work Rest Play Interiors Ltd	Shelving	Purchase Order	€267,669.03
30 Jun 2023	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€26,355.84
30 Jun 2023	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€26,463.66
30 Jun 2023	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€28,197.94
30 Jun 2023	Westside Civil Engineering Ltd	General Building Work (L.A.Housing)	Purchase Order	€30,389.63
30 Jun 2023	Vodafone	Phone Communication	Purchase Order	€36,543.04
30 Jun 2023	Viridian Energy Ltd T/A Energia Total Phone Communication	Purchase order over €20,000	Purchase Order	€258,001.61
30 Jun 2023	TURLEY PLANNING IRELAND LIMITED Other Consultancy	Purchase order over €20,000	Purchase Order	€33,941.12
30 Jun 2023	Three Ireland (Hutchison) Ltd	Phone Communication	Purchase Order	€21,939.73
30 Jun 2023	Tailte Éireann	Ordnance Survey Maps	Purchase Order	€52,275.00
30 Jun 2023	Revamp Conservation Ltd	General Building Work	Purchase Order	€116,715.17
30 Jun 2023	Retrofit Design Ltd	Capital Contract	Purchase Order	€111,094.39
30 Jun 2023	PITNEY BOWES IRELAND LTD	Postage	Purchase Order	€40,130.52
30 Jun 2023	PFH Technology Group	Licence Fee - Software	Purchase Order	€36,492.48
30 Jun 2023	Pavement Management Services Ltd Surveying	Purchase order over €20,000	Purchase Order	€41,006.51
30 Jun 2023	Hire of Tracked Hydraulic Excavator	Purchase order over €20,000	Purchase Order	€39,072.38
30 Jun 2023	Hire of Tracked Hydraulic Excavator Park Plant Hire Ltd T/A Killeen Civil Engineering	Purchase order over €20,000	Purchase Order	€52,096.50
30 Jun 2023	Hire of Tracked Hydraulic Excavator Park Plant Hire Ltd T/A Killeen Civil Engineering	Purchase order over €20,000	Purchase Order	€67,291.31
30 Jun 2023	Excavation Park Plant Hire Ltd T/A Killeen Civil Engineering	Purchase order over €20,000	Purchase Order	€113,462.64
30 Jun 2023	Murphy Geospatial Ltd	Surveying Park Plant Hire Ltd T/A Killeen Civil Engineering	Purchase Order	€20,024.40
30 Jun 2023	MCOH ARCHITECTS LIMITED	Surveying	Purchase Order	€48,892.50
30 Jun 2023	MCOH ARCHITECTS LIMITED	Other Consultancy	Purchase Order	€98,154.00
30 Jun 2023	Matthew Mahon	Hire of Tractor	Purchase Order	€22,730.42
30 Jun 2023	Mako Data Ltd	Licence Fee - Software	Purchase Order	€33,898.80
30 Jun 2023	Mako Data Ltd	Licence Fee - Software	Purchase Order	€207,012.69
30 Jun 2023	LGMA	Purchase order over €20,000	Purchase Order	€58,877.49
30 Jun 2023	LGMA Software Local Government Management Agency LGMA	T/A Levy	Purchase Order	€178,518.13
30 Jun 2023	Liam Campion	Capital Contract Local Government Management Agency T/A Computer	Purchase Order	€114,795.08
30 Jun 2023	Liam Campion	Capital Contract	Purchase Order	€130,316.16
30 Jun 2023	Kilsaran Roadsurfacing & Contracting Road Surface Recycling	Purchase order over €20,000	Purchase Order	€45,886.25
30 Jun 2023	Kilsaran Roadsurfacing & Contracting Road Surface Recycling	Purchase order over €20,000	Purchase Order	€247,106.74
30 Jun 2023	Kilsaran Roadsurfacing & Contracting Road Surface Recycling	Purchase order over €20,000	Purchase Order	€292,552.57
30 Jun 2023	Kilsaran Roadsurfacing & Contracting Excavation	Purchase order over €20,000	Purchase Order	€448,101.17
30 Jun 2023	Kenneth Hennessy Architects Ltd	Architectural Service	Purchase Order	€25,177.98
30 Jun 2023	John F Hanley Farm Equip Ltd	Vehicle Purchase	Purchase Order	€29,458.50
30 Jun 2023	Excavation	Purchase order over €20,000	Purchase Order	€22,064.40
30 Jun 2023	Excavation John Conlon t/a Conlon Carpentry & Construction	Purchase order over €20,000	Purchase Order	€23,401.43
30 Jun 2023	Engineering Consultancy John Conlon t/a Conlon Carpentry & Construction	Purchase order over €20,000	Purchase Order	€148,015.00
30 Jun 2023	Irish Tar & Bitumen Suppliers	Tar Cationic Emulsion 65% JBA Consulting Engineers and Scientists Ltd	Purchase Order	€154,183.02
30 Jun 2023	Idaso Ltd	Traffic Survey	Purchase Order	€70,977.15
30 Jun 2023	I.S.P.C.A. No 5 A/c	Dog Warden Service	Purchase Order	€38,793.00
30 Jun 2023	Howley Hayes Arch Ltd	Other Consultancy	Purchase Order	€75,638.85
30 Jun 2023	Havas Media Ireland Ltd	Advertising	Purchase Order	€125,164.27
30 Jun 2023	Fuel Card Services Ltd	Energy	Purchase Order	€50,710.51
30 Jun 2023	Capital Contract	Purchase order over €20,000	Purchase Order	€284,345.80
30 Jun 2023	Finna Construction Ltd	Capital Contract Frank C. Murray & Sons Construction Ltd.	Purchase Order	€83,473.06
30 Jun 2023	Eirgreen Consultants Ltd T/A Eirgreen Repair & Maintenance-LCC Buildings	Purchase order over €20,000	Purchase Order	€54,366.50
30 Jun 2023	DUNNE BROS LTD	General Building Work (L.A.Housing)	Purchase Order	€21,021.62
30 Jun 2023	DUNNE BROS LTD	General Building Work	Purchase Order	€21,709.21
30 Jun 2023	DUNNE BROS LTD	General Building Work	Purchase Order	€22,369.76

^* 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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