Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€60,000.00
30 Sep 2023	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€1,138,585.91
30 Sep 2023	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€21,980.00
30 Sep 2023	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€23,240.00
30 Sep 2023	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€54,430.00
30 Sep 2023	E C GEARTY (SOLICITOR)	LEGAL SERVICES	Purchase Order	€22,192.80
30 Sep 2023	BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK)	ROADWORKS	Purchase Order	€23,896.30
30 Sep 2023	DEPAUL IRELAND	HOUSING SERVICES	Purchase Order	€88,792.75
30 Sep 2023	JENNINGS O DONOVAN & PARTNERS LTD	CONSULTANCY	Purchase Order	€29,227.88
30 Sep 2023	DEPAUL IRELAND	HOUSING SERVICES	Purchase Order	€88,792.75
30 Sep 2023	CASTLEVIEW CONTRACTORS T/A NOEL BURKE	CONSTRUCTION	Purchase Order	€60,384.76
30 Sep 2023	SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION	CONSTRUCTION	Purchase Order	€107,672.51
30 Sep 2023	TRIUR CONSTRUCTION LTD	ROADWORKS	Purchase Order	€87,339.60
30 Sep 2023	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€36,450.00
30 Sep 2023	ROADSTONE LIMITED	ROADWORKS	Purchase Order	€1,470,256.08
30 Sep 2023	CASTLEVIEW CONTRACTORS T/A NOEL BURKE	CONSTRUCTION	Purchase Order	€53,562.58
30 Sep 2023	WS ATKINS IRELAND LTD	ROADWORKS	Purchase Order	€25,522.50
30 Sep 2023	MIDLANDS SIMON COMMUNITY	HOUSING SERVICES	Purchase Order	€21,960.00
30 Sep 2023	JCDECAUX APC DIVISION	AMENITIES	Purchase Order	€22,120.95
30 Sep 2023	RICHARD BERRY CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	€74,945.00
30 Sep 2023	M & C HYNES DEVELOPMENTS LIMITED	CONSTRUCTION	Purchase Order	€40,000.00
30 Sep 2023	FRANK MCKENNA	HOUSING	Purchase Order	€73,125.00
30 Sep 2023	FRANK MCKENNA	HOUSING	Purchase Order	€85,435.00
30 Sep 2023	TUATH HOUSING ASSOCIATION (NON HFA)	HOUSING SERVICES	Purchase Order	€369,181.45
30 Sep 2023	TUATH HOUSING ASSOCIATION (NON HFA)	HOUSING SERVICES	Purchase Order	€83,422.50
30 Sep 2023	CASTLEVIEW CONTRACTORS T/A NOEL BURKE	CONSTRUCTION	Purchase Order	€109,495.82
30 Sep 2023	GLOBAL RAIL SERVICES	IT SERVICES	Purchase Order	€27,339.59
30 Sep 2023	CIARAN HOURICAN CONTRACTING LIMITED	CONSTRUCTION	Purchase Order	€107,457.00
30 Sep 2023	J RYAN CONSTRUCTION AND DEMOLITION	CONSTRUCTION	Purchase Order	€125,900.00
30 Sep 2023	RICHARD BERRY CONSTRUCTION LTD	CONSTRUCTION	Purchase Order	€59,160.00
30 Sep 2023	ENDA MCKENNA	HOUSING	Purchase Order	€56,000.00
30 Sep 2023	KENNY LYONS & ASSOCIATES	CONSULTANCY	Purchase Order	€50,340.83
30 Sep 2023	MURPHY PLAYGROUND SERVICES LTD	AMENITIES	Purchase Order	€27,564.45
30 Sep 2023	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€24,317.50
30 Sep 2023	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€55,662.50
30 Sep 2023	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€26,167.50
30 Sep 2023	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€36,489.50
30 Sep 2023	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€23,402.50
30 Sep 2023	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€35,755.00
30 Sep 2023	BRIAN DOYLE AND SONS BUILDING TA DOYLE CONSTRUCTION	CONSTRUCTION	Purchase Order	€136,386.83
30 Sep 2023	BREFFNI INSULATIONS LIMITED	HOUSING	Purchase Order	€217,464.39
30 Sep 2023	HANLY QUARRIES LTD	ROADWORKS	Purchase Order	€61,800.00
30 Sep 2023	LAKELAND CIVIL ENGINEERING LTD	ROADWORKS	Purchase Order	€49,646.00
30 Sep 2023	BARRY KIERNAN CONSTRUCTION LTD	HOUSING	Purchase Order	€29,750.00
30 Sep 2023	OWENBEE SERVICES LTD	HOUSING	Purchase Order	€80,638.20
30 Sep 2023	SIDHEAN TEO	FIRE SERVICES	Purchase Order	€132,588.90
30 Sep 2023	TETRA IRELAND COMMUNICATIONS LTD	IT SERVICES	Purchase Order	€21,391.89
30 Sep 2023	FAST FIT DOORS LTD	CONSTRUCTION	Purchase Order	€1,412,904.22
30 Sep 2023	PETER MC VERRY TRUST	HOUSING SERVICES	Purchase Order	€48,855.80
30 Sep 2023	COLLUM & GREGG LTD	HOUSING	Purchase Order	€46,208.00

^* 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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