Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	DELAP AND WALLER LTD	PROFESSIONAL FEES	Purchase Order	€20,756.25
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€273,006.78
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€24,742.66
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€168,554.84
31 Dec 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€332,406.38
31 Dec 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€30,910.17
31 Dec 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€90,644.18
31 Dec 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€2,380,946.25
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€25,000.00
31 Dec 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€47,933.10
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€142,363.05
31 Dec 2023	PRECISE CONSTUCTION INSTRUMENTS LTD T/A KOREC	OFFICE EQUIPMENT - CAPITAL (>€20,000)	Purchase Order	€39,403.05
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€89,687.70
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€120,835.41
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€27,785.54
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€78,140.99
31 Dec 2023	BRENDAN HARRISON BUILDING CONTRACTOR LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€92,593.30
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€69,582.20
31 Dec 2023	UNIVERSITY COLLEGE DUBLIN ( UCD )	GENERAL SERVICES 23% VAT	Purchase Order	€26,627.04
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€46,069.65
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€31,030.90
31 Dec 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€32,756.10
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€77,820.14
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€178,197.09
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€264,422.19
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€40,600.39
31 Dec 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€609,387.61
31 Dec 2023	DETAIL FURNITURE LTD	Chairs	Purchase Order	€21,421.68
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€35,525.50
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€186,441.04
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€139,628.29
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€80,214.99
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€21,780.65
31 Dec 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,146.00
31 Dec 2023	CROAGH PATRICK STAKEHOLDERS CLG	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€33,253.08
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€23,267.11
31 Dec 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€71,392.64
31 Dec 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€84,251.64
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€64,392.78
31 Dec 2023	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€73,029.31
31 Dec 2023	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€20,364.96
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€297,438.10
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€272,400.00
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€265,275.17
31 Dec 2023	BREEDON SURFACING SOLUTIONS IRELAND LTD	CONTRACT PAYMENTS	Purchase Order	€175,317.28
31 Dec 2023	MURPHY PLAYGROUND SERVICES LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€27,890.01

^* 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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