Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€363,313.50
30 Jun 2023	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€791,637.04
30 Jun 2023	DIATECH GRAPHIC PRODUCTS LTD.	COMPUTER SOFTWARE PURCHASE	Purchase Order	€24,266.67
30 Jun 2023	WILLS BAM JV	CONTRACT PAYMENTS	Purchase Order	€9,246,314.67
30 Jun 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€46,994.52
30 Jun 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€171,870.78
30 Jun 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	MAINTENANCE - SOFTWARE	Purchase Order	€135,353.00
30 Jun 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€127,515.51
30 Jun 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€47,933.59
30 Jun 2023	ESRI IRELAND	LICENCE FEES - SOFTWARE	Purchase Order	€36,900.00
30 Jun 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€23,352.01
30 Jun 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€71,983.97
30 Jun 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€85,572.62
30 Jun 2023	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€30,623.91
30 Jun 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€29,697.28
30 Jun 2023	BRENDAN HARRISON BUILDING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€73,718.25
30 Jun 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,146.00
30 Jun 2023	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€28,694.18
30 Jun 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€57,359.73
30 Jun 2023	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€24,105.70
30 Jun 2023	DELAC INVESTMENT LIMITED DAVID OMALLEY	RENT - BUILDING	Purchase Order	€40,854.99
30 Jun 2023	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€110,058.55
30 Jun 2023	TETRA IRELAND COMMUNICATIONS LTD	FIREFIGHTING EQUIPMENT	Purchase Order	€33,674.94

^* 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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