Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€20,573.53
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€22,035.30
31 Mar 2023	ENVIROBEAD LIMIITED	CONTRACT PAYMENTS HOUSING	Purchase Order	€166,328.58
31 Mar 2023	ENVIROBEAD LIMIITED	CONTRACT PAYMENTS HOUSING	Purchase Order	€281,583.29
31 Mar 2023	ENVIROBEAD LIMIITED	CONTRACT PAYMENTS HOUSING	Purchase Order	€51,029.60
31 Mar 2023	ENVIROBEAD LIMIITED	CONTRACT PAYMENTS HOUSING	Purchase Order	€20,894.22
31 Mar 2023	ENVIROBEAD LIMIITED	CONTRACT PAYMENTS HOUSING	Purchase Order	€253,156.08
31 Mar 2023	ENVIROBEAD LIMIITED	CONTRACT PAYMENTS HOUSING	Purchase Order	€143,895.30
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€176,997.25
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€56,639.12
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€53,099.18
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€176,997.25
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€56,639.12
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,	INSURANCE - PREMIUMS	Purchase Order	€53,099.18
31 Mar 2023	L.G.M.A.	COMPUTER SOFTWARE LICENCES	Purchase Order	€203,212.08
31 Mar 2023	TAILTE EIREANN	COMPUTER SOFTWARE LICENCES	Purchase Order	€46,740.00
31 Mar 2023	L.G.M.A.	IT MAINTENANCE SOFTWARE SUPPORT	Purchase Order	€52,683.23
31 Mar 2023	SPRINGHILL PROPERTIES LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€56,012.25
31 Mar 2023	SPRINGHILL PROPERTIES LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€91,616.83
31 Mar 2023	SPRINGHILL PROPERTIES LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€57,614.48
31 Mar 2023	SPRINGHILL PROPERTIES LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€92,679.88
31 Mar 2023	SPRINGHILL PROPERTIES LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€104,706.14
31 Mar 2023	SPRINGHILL PROPERTIES LTD.	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€50,000.00
31 Mar 2023	RAFPRO LTD.	EMERGENCY ACCOMMODATION	Purchase Order	€47,957.00
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT - MINOR ROAD MAINTENANCE	Purchase Order	€68,100.00
31 Mar 2023	AECOM IRELAND LIMITED	CONS PROF FEES ROADS	Purchase Order	€123,528.90
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€164,537.40
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€20,631.58
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€94,576.66
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€93,065.74
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€223,808.71
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€104,660.19
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€282,820.15
31 Mar 2023	KEVIN THORPE LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€106,909.93
31 Mar 2023	ENVIROBEAD LIMIITED	CONTRACT PAYMENTS HOUSING	Purchase Order	€107,751.23
31 Mar 2023	ENVIROBEAD LIMIITED	CONTRACT PAYMENTS HOUSING	Purchase Order	€180,289.08
31 Mar 2023	ENVIROBEAD LIMIITED	CONTRACT PAYMENTS HOUSING	Purchase Order	€93,802.08
31 Mar 2023	NIALL BARRY and CO	CONTRACT PAYMENTS ROADS	Purchase Order	€115,128.93
31 Mar 2023	URBAN AGENCY ARCHITECTS LTD	CONS PROF FEES PLANNING	Purchase Order	€23,390.02
31 Mar 2023	URBAN AGENCY ARCHITECTS LTD	CONS PROF FEES PLANNING	Purchase Order	€34,737.66
31 Mar 2023	URBAN AGENCY ARCHITECTS LTD	CONS PROF FEES PLANNING	Purchase Order	€27,706.25
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€522,100.00
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€119,582.44
31 Mar 2023	PLAZAMONT LIMITED	CONTRACT PAYMENTS ROADS	Purchase Order	€456,837.50
31 Mar 2023	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€27,353.50
31 Mar 2023	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€36,144.08
31 Mar 2023	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€27,353.50
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€54,593.50
31 Mar 2023	FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION	CONTRACT PAYMENTS BUILDINGS	Purchase Order	€30,645.00
31 Mar 2023	CAHILL CRAFTS LTD	CONTRACT PAYMENTS HOUSING	Purchase Order	€27,353.50

^* 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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