Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€24,600.00
31 Dec 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€53,093.69
31 Dec 2023	JBA CONSULTING ENGINEERS AND SCIENTISTS LTD	PROFESSIONAL FEES	Purchase Order	€37,955.34
31 Dec 2023	PETER MCVERRY TRUST CLG	OTHER FEES (Professional/Legal)	Purchase Order	€30,600.00
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€23,835.00
31 Dec 2023	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€87,829.18
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€39,330.44
31 Dec 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA-OTHER CHARGES/EXPENSES	Purchase Order	€56,158.65
31 Dec 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	LGMA-OTHER CHARGES/EXPENSES	Purchase Order	€22,872.63
31 Dec 2023	GALWAY COUNTY COUNCIL	TRAINING	Purchase Order	€37,626.37
31 Dec 2023	MF HOPKINS ENGINEERING LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€58,282.25
31 Dec 2023	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€23,625.03
31 Dec 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€34,440.00
31 Dec 2023	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€138,206.00
31 Dec 2023	MCCONWAY HOMES LTD	CONTRACT PAYMENTS	Purchase Order	€1,495,000.00
31 Dec 2023	KING AND MCELLIN SOLICITORS (FEES ONLY)	LEGAL FEES	Purchase Order	€20,230.34
31 Dec 2023	MURPHY GEOSPATIAL LTD	PROFESSIONAL FEES	Purchase Order	€100,441.80
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€60,155.00
31 Dec 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€373,231.44
31 Dec 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINOR LTD WORKS TO BUILDINGS/HOUSES	Purchase Order	€27,580.50
31 Dec 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINOR LTD WORKS TO BUILDINGS/HOUSES	Purchase Order	€23,795.28
31 Dec 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	MINORLTD WORKS TO BUILDINGS/HOUSES	Purchase Order	€21,803.35
31 Dec 2023	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€366,580.00
31 Dec 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€197,858.84
31 Dec 2023	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€20,490.19
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€24,260.63
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€40,144.95
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€39,952.00
31 Dec 2023	LIMERICK CITY AND COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€129,100.50
31 Dec 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€141,435.64
31 Dec 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€109,224.36
31 Dec 2023	SIMOCO EMEA	FIREFIGHTING EQUIPMENT	Purchase Order	€110,058.55
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€29,534.97
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€69,316.72
31 Dec 2023	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€23,531.96
31 Dec 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€50,359.79
31 Dec 2023	MORAN ELECTRICAL SERVICES LTD.	CONTRACT PAYMENTS	Purchase Order	€87,431.89
31 Dec 2023	C AND N HIGGINS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€88,851.06
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€27,014.10
31 Dec 2023	GEORGE T CRAIG T/A SHARK TRADING	DESKS/TABLES < €20,000	Purchase Order	€27,844.74
31 Dec 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€75,986.74
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€24,182.31
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€94,755.48
31 Dec 2023	ARCTIC PROPERTY MANAGEMENT LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€38,487.85
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€471,728.64
31 Dec 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€101,332.80
31 Dec 2023	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€26,856.60
31 Dec 2023	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
31 Dec 2023	DUBLIN CITY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€85,000.00
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€133,550.18

^* 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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