Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€93,217.55
31 Dec 2023	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€24,137.59
31 Dec 2023	TRAFFIC SOLUTIONS LTD.	ELECTRICAL SERVICES	Purchase Order	€44,842.72
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€279,642.17
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€75,826.85
31 Dec 2023	FIREGUARD FIRE AND RESCUE LTD	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€33,823.16
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€55,090.63
31 Dec 2023	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€21,452.64
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€55,615.00
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€55,615.00
31 Dec 2023	PRECISE CONSTUCTION INSTRUMENTS LTD T/A KOREC	PORTABLE RADIO/PAGER/WALKIE-TALKIE + CHARGER	Purchase Order	€32,400.66
31 Dec 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€30,910.17
31 Dec 2023	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€42,084.72
31 Dec 2023	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€24,702.71
31 Dec 2023	DESIGN ID CONSULTING LTD (CO.DOWN)	PROFESSIONAL FEES	Purchase Order	€20,005.34
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€36,070.30
31 Dec 2023	BERNARD BRESLIN PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€39,725.00
31 Dec 2023	WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€41,779.92
31 Dec 2023	IDASO LTD	PROFESSIONAL FEES	Purchase Order	€32,379.75
31 Dec 2023	BRENDAN HARRISON BUILDING CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€32,744.75
31 Dec 2023	HARRINGTON CONCRETE AND QUARRIES ULC	CONTRACT PAYMENTS	Purchase Order	€488,694.75
31 Dec 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€234,971.96
31 Dec 2023	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€32,086.90
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€45,000.69
31 Dec 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€51,297.89
31 Dec 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€155,088.73
31 Dec 2023	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€20,668.35
31 Dec 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€47,933.10
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€31,276.29
31 Dec 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€150,931.77
31 Dec 2023	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€26,183.32
31 Dec 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€41,662.50
31 Dec 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€41,662.50
31 Dec 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€41,662.50
31 Dec 2023	INSP STONE LTD T/A IRISH NATURAL STONE	CONTRACT PAYMENTS	Purchase Order	€30,442.52
31 Dec 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€570,651.74
31 Dec 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€486,126.89
31 Dec 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€69,909.46
31 Dec 2023	HAWTHORN HEIGHTS LIMITED	CONTRACT PAYMENTS	Purchase Order	€73,321.00
31 Dec 2023	MC GRATH IND. WASTE LTD.	GENERAL SERVICES	Purchase Order	€23,364.00
31 Dec 2023	O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD	PROFESSIONAL FEES	Purchase Order	€21,320.00
31 Dec 2023	PWS SIGNS LTD	Road Signs - Warning Signs (Sect.2)	Purchase Order	€20,772.95
31 Dec 2023	ADRIAN QUEALLY LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€41,427.50
31 Dec 2023	DEPT OF PUBLIC EXPENDITURE AND REFORM C/O CSSO	Purchase of Buildings	Purchase Order	€150,000.00
31 Dec 2023	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€20,884.00
31 Dec 2023	MULLAFARRY QUARRY LTD.	BITMAC SUPPLY & LAY	Purchase Order	€44,083.40
31 Dec 2023	WINTERS PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€225,482.85
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€30,613.90
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€22,790.80
31 Dec 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€92,002.98

^* 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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