Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€28,000.00
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€65,383.05
31 Dec 2023	R & W KELLY LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€42,960.00
31 Dec 2023	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€238,723.97
31 Dec 2023	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€359,069.88
31 Dec 2023	DAVY O CONNOR LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,315.90
31 Dec 2023	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€80,500.00
31 Dec 2023	DAVY O CONNOR LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,836.88
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	CONSULTANTS	Purchase Order	€360,231.00
31 Dec 2023	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€244,763.22
31 Dec 2023	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€293,907.72
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€196,021.95
31 Dec 2023	ENERVEO IRELAND LTD	PUBLIC LIGHTING CONTRACTS - REVENUE	Purchase Order	€20,340.00
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€174,992.41
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€24,200.00
31 Dec 2023	DAVY O CONNOR LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€51,101.32
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€252,250.86
31 Dec 2023	COMHALTAS CEOLTOIRI EIREANN	VOLUN CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€150,000.00
31 Dec 2023	TANDEM PARTNERS LTD	CONSULTANTS	Purchase Order	€273,630.00
31 Dec 2023	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€3,778,123.90
31 Dec 2023	ROUGHAN & O'DONOVAN	CONSULTANTS	Purchase Order	€334,586.00
31 Dec 2023	IARNROD EIREANN	CONTRACTS OTHER - CAPITAL	Purchase Order	€90,644.00
31 Dec 2023	CONROY ARCHITECTS	ARCHITECT & CLERK OF WORKS FEES	Purchase Order	€80,830.00
31 Dec 2023	KILKENNY COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€46,131.00
31 Dec 2023	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€49,766.82
31 Dec 2023	GVA DONAL O'BUACHALLA	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€37,500.00
31 Dec 2023	ENSOR O'CONNOR	STAMP DUTY PAYMENTS	Purchase Order	€1,687,500.00
31 Dec 2023	ENSOR O'CONNOR	Outlay - LEGAL SLA	Purchase Order	€20,230.00
31 Dec 2023	ENSOR O'CONNOR	Outlay - LEGAL SLA	Purchase Order	€22,660.00
31 Dec 2023	THORNPART ADJUSTERS LTD	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€50,244.86
31 Dec 2023	MICHAEL MULLIGAN PROFESSIONAL BUILDER LT	CONTRACTS OTHER - REVENUE	Purchase Order	€129,449.00
31 Dec 2023	THORNPART ADJUSTERS LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€56,097.00
31 Dec 2023	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€24,632.50
31 Dec 2023	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	€20,524.30
31 Dec 2023	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€24,500.00
31 Dec 2023	WEATHERSEAL WINDOWS LTD	MTCE CONT WINDOWS-DOORS	Purchase Order	€200,000.00
31 Dec 2023	SENATOR WINDOWS LTD	MTCE CONT WINDOWS-DOORS	Purchase Order	€200,000.00
31 Dec 2023	BRENDAN BYRNE CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€101,710.00
31 Dec 2023	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€240,000.00
31 Dec 2023	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€331,295.00
31 Dec 2023	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€193,000.00
31 Dec 2023	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€27,500.00
31 Dec 2023	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€224,892.25
31 Dec 2023	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€21,212.00
31 Dec 2023	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	€20,200.00
31 Dec 2023	SOUTH EAST TECHNOLOGICAL UNIVERSITY	VOLUN CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€23,000.00
31 Dec 2023	LEINSTER RUGBY	VOLUN CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€25,000.00
31 Dec 2023	BLOCKBART LTD.	RENT - OTHER	Purchase Order	€50,000.00
31 Dec 2023	MOYNE POINT LTD	RENT - OTHER	Purchase Order	€77,325.00
31 Dec 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€24,743.97

^* 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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