Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€22,833.93
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€21,773.84
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€20,417.52
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€27,687.19
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€25,530.69
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€26,431.88
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€26,880.21
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€20,944.16
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€26,749.68
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€25,410.38
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€24,888.28
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€22,743.13
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€27,754.16
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€26,431.88
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€27,101.53
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€26,880.21
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€27,549.86
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€28,423.81
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€28,179.78
31 Mar 2023	JCDECAUX IRELAND LTD.,	REPAIR & MAINTENANCE	Purchase Order	€21,194.24
31 Mar 2023	FLIGHT HAWK SECURITY LIMITED	SECURITY-CHARGES-FEES	Purchase Order	€20,339.28
31 Mar 2023	FLIGHT HAWK SECURITY LIMITED	SECURITY-CHARGES-FEES	Purchase Order	€20,103.12
31 Mar 2023	FLIGHT HAWK SECURITY LIMITED	SECURITY-CHARGES-FEES	Purchase Order	€20,339.28
31 Mar 2023	FLIGHT HAWK SECURITY LIMITED	SECURITY-CHARGES-FEES	Purchase Order	€20,339.28
31 Mar 2023	THOMAS MURPHY & SONS (MACHINERY) LTD.	CONTRACT PAYMENTS ROADS	Purchase Order	€85,125.00
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€95,679.65
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€138,470.00
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€144,231.15
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€250,147.94
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€183,450.92
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€45,886.71
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€44,557.42
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€164,113.74
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€58,021.03
31 Mar 2023	RICHARD DOWNEY B.L.	LEGAL FEES-OTHER	Purchase Order	€35,362.50
31 Mar 2023	VINCENT FOLEY	CONTRACT PAYMENTS OPEN SPACES	Purchase Order	€45,260.40
31 Mar 2023	STARRUS ECO HOLDINGS LTD. T/A GREENSTAR	RECYCLING SERVICES	Purchase Order	€20,384.26
31 Mar 2023	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€47,957.00
31 Mar 2023	DALIRA LIMITED	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€27,321.11
31 Mar 2023	L.G.M.A.	IT MAINTENANCE SOFTWARE SUPPORT	Purchase Order	€25,057.97
31 Mar 2023	O TOOLE COMPOSTING T/A O TOOLE SKIP HIRE	STREET CLEANING	Purchase Order	€21,012.97
31 Mar 2023	HIGH PRECISION MOTOR PRODUCTS,	EQUIPMENT PURCHASE	Purchase Order	€138,587.18
31 Mar 2023	HIGH PRECISION MOTOR PRODUCTS,	EQUIPMENT PURCHASE	Purchase Order	€184,782.90
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€50,734.50
31 Mar 2023	KTL BUILDING CONTRACTORS LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€49,259.00
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€113,744.40
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€45,534.59
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€34,750.80
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€34,289.22
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€29,390.76

^* 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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