Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€43,038.92
31 Dec 2023	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€24,784.71
31 Dec 2023	LAND USE CONSULTANTS LTD	PROFESSIONAL FEES	Purchase Order	€73,773.86
31 Dec 2023	IRISH GRASS MACHINERY LTD	PARTS FOR VEHICLES	Purchase Order	€24,437.74
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€272,863.85
31 Dec 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€248,750.01
31 Dec 2023	O TOOLE AND CO CHARTERED SURVEYORS LTD [Valuations etc]	PROFESSIONAL FEES	Purchase Order	€37,484.25
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€47,315.60
31 Dec 2023	IRISH WATER	WATER CONNECTION FEE	Purchase Order	€311,880.00
31 Dec 2023	DESIGN ID CONSULTING LTD (CO.DOWN)	PROFESSIONAL FEES	Purchase Order	€20,821.93
31 Dec 2023	DESIGN ID CONSULTING LTD (CO.DOWN)	PROFESSIONAL FEES	Purchase Order	€28,007.10
31 Dec 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€42,261.83
31 Dec 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,146.00
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	Crushed Rock CL804 75mm Dwn	Purchase Order	€27,419.28
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€36,887.50
31 Dec 2023	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€114,574.10
31 Dec 2023	PMS PAVEMENT MANAGEMENT SERVICES LTD	PROFESSIONAL FEES	Purchase Order	€24,522.69
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€390,776.72
31 Dec 2023	PMS PAVEMENT MANAGEMENT SERVICES LTD	PROFESSIONAL FEES	Purchase Order	€24,522.69
31 Dec 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€24,137.42
31 Dec 2023	PFH TECHNOLOGY GROUP	REPAIR/MAINTENANCE-COMPUTER/PERIPHERALS	Purchase Order	€52,680.90
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€76,156.87
31 Dec 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€28,914.68
31 Dec 2023	SOUTH WEST MAYO DEVELOPMENT CO CLG - LDS FUNDING	AGENCY SERVICES- NON LOCAL AUTHORIT	Purchase Order	€23,600.00
31 Dec 2023	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€102,004.90
31 Dec 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€86,155.43
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€414,836.83
31 Dec 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€35,083.43
31 Dec 2023	MULLAFARRY QUARRY LTD.	BITMAC SUPPLY & LAY	Purchase Order	€21,820.38
31 Dec 2023	BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY	BITMAC TO CL. 904, 10MM	Purchase Order	€23,340.57
31 Dec 2023	MULLAFARRY QUARRY LTD.	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€43,349.21
31 Dec 2023	JOE WALSH DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€1,017,000.00
31 Dec 2023	JOE WALSH DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€112,996.06
31 Dec 2023	EXIGENT NETWORKS INTEGRATION LIMITED T/A PARADYN	LICENCE FEES - SOFTWARE	Purchase Order	€36,868.51
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€171,353.22
31 Dec 2023	JOE WALSH DEVELOPMENTS LTD	CONTRACT PAYMENTS	Purchase Order	€1,129,996.92
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€66,818.52
31 Dec 2023	DEPT OF HOUSING, LOCAL GOV AND HERITAGE.	AUDITORS FEES - GOVERNMENT BODY	Purchase Order	€57,962.00
31 Dec 2023	HIGHWAY MARKINGS LTD.	ROAD LINING ARROWS & LETTERING	Purchase Order	€23,395.05
31 Dec 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€40,011.81
31 Dec 2023	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€38,031.01
31 Dec 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€177,600.14
31 Dec 2023	MJ FLOOD TECHNOLOGY LTD	LICENCE FEES - SOFTWARE	Purchase Order	€40,528.50
31 Dec 2023	ROADSTONE LTD	BITMAC SUPPLY & LAY	Purchase Order	€59,024.64
31 Dec 2023	CROWLEYS DFK UNLIMITED COMPANY	PROFESSIONAL FEES	Purchase Order	€33,486.75
31 Dec 2023	MORAN INDUSTRIAL REPAIRS	CONTRACT PAYMENTS	Purchase Order	€23,355.46
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€112,251.50
31 Dec 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€114,856.97
31 Dec 2023	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€550,475.00
31 Dec 2023	DAVID BURKE	CONTRACT PAYMENTS	Purchase Order	€222,214.84

^* 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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