Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€25,297.46
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€44,251.47
31 Dec 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€106,315.45
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€136,109.20
31 Dec 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€32,007.00
31 Dec 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€74,570.00
31 Dec 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€41,662.50
31 Dec 2023	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€73,140.98
31 Dec 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€136,760.00
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€627,541.50
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€221,779.00
31 Dec 2023	REALSIM LTD	PROFESSIONAL FEES	Purchase Order	€22,878.00
31 Dec 2023	JBA CONSULTING ENGINEERS AND SCIENTISTS LTD	PROFESSIONAL FEES	Purchase Order	€31,409.28
31 Dec 2023	HYUNDAI CARS IRELAND ULC	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€44,981.25
31 Dec 2023	T.H. CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€40,316.75
31 Dec 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€331,823.50
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€59,984.75
31 Dec 2023	P AND M LEV SPECIALISTS	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€34,334.71
31 Dec 2023	C and S MORAN BROS BUILDERS LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€30,563.28
31 Dec 2023	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€33,936.50
31 Dec 2023	FENCESCAPE	GENERAL SERVICES	Purchase Order	€39,701.62
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€114,907.40
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€52,843.33
31 Dec 2023	JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR	CONTRACT LTD PAYMENTS	Purchase Order	€27,614.55
31 Dec 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€195,991.80
31 Dec 2023	ROADSTONE LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€22,418.39
31 Dec 2023	ROADSTONE LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€28,709.50
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€44,369.99
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€197,745.51
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€186,654.05
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€215,552.24
31 Dec 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€73,303.98
31 Dec 2023	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€69,405.25
31 Dec 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€217,486.28
31 Dec 2023	MULLAFARRY QUARRY LTD.	BITMAC TO CL. 904, 10MM	Purchase Order	€101,447.85
31 Dec 2023	NOEL MCELLIN LTD	CONTRACT PAYMENTS	Purchase Order	€24,970.00
31 Dec 2023	HIGHWAY MARKINGS LTD.	ROAD LINING WHITE	Purchase Order	€76,728.35
31 Dec 2023	MURPHY PLAYGROUND SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€122,765.57
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€33,746.96
31 Dec 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€69,909.46
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€41,765.84
31 Dec 2023	MICHAEL J JOYCE T/A SEAN JOYCE	JETTING SERVICES	Purchase Order	€35,956.80
31 Dec 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€1,076,510.84
31 Dec 2023	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€422,698.27
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€379,850.45
31 Dec 2023	INSP STONE LTD T/A IRISH NATURAL STONE	CONTRACT PAYMENTS	Purchase Order	€51,936.70
31 Dec 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€208,758.00
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€238,054.90
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€30,207.05
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€522,510.87

^* 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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