Purchase Orders Greater than €20,000 - Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACTS	Purchase Order	€31,065.86
30 Sep 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	€30,634.91
30 Sep 2023	JAPANESE KNOTWEED IRELAND LTD	MINOR CONTRACT	Purchase Order	€30,366.93
30 Sep 2023	DBFL CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€30,318.79
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACTS	Purchase Order	€30,215.00
30 Sep 2023	BOTT ENGINEERING	MINOR CONTRACT	Purchase Order	€30,048.90
30 Sep 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€29,778.30
30 Sep 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€29,628.74
30 Sep 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€29,628.74
30 Sep 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€29,628.74
30 Sep 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPITAL CONTRACT	Purchase Order	€28,564.53
30 Sep 2023	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€28,536.69
30 Sep 2023	INTEGRITY COMMUNICATIONS LTD	SOFTWARE LICENCES	Purchase Order	€28,424.67
30 Sep 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	€28,185.18
30 Sep 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	€27,959.42
30 Sep 2023	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	€27,900.00
30 Sep 2023	BEHAVIOUR & ATTITUDES LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€27,761.10
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	MINOR CONTRACT	Purchase Order	€27,675.00
30 Sep 2023	CLANDILLON CIVIL CONSULTING	CONSULT/PROF.FEES & EXPS	Purchase Order	€26,760.77
30 Sep 2023	RYCA CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€26,426.25
30 Sep 2023	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€26,412.00
30 Sep 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€26,383.73
30 Sep 2023	HG CONSTRUCTION (IRELAND) LTD	MAINTENANCE CONTRACT	Purchase Order	€26,295.00
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€26,066.67
30 Sep 2023	CROWLEY FUNERAL DIRECTORS	MINOR CONTRACT	Purchase Order	€25,410.00
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€25,254.70
30 Sep 2023	MICHAEL CRONIN READYMIX ULC	MATERIALS	Purchase Order	€25,170.28
30 Sep 2023	MICHAEL CRONIN READYMIX ULC	MATERIALS	Purchase Order	€25,058.21
30 Sep 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	€24,877.07
30 Sep 2023	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€24,767.38
30 Sep 2023	PJ BRETT AND ASSOCIATES	CONSULT/PROF.FEES & EXPS	Purchase Order	€24,507.75
30 Sep 2023	MOSART LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€24,277.20
30 Sep 2023	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€24,175.22
30 Sep 2023	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€24,157.20
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€23,786.75
30 Sep 2023	COMPUTER STATIONERY PRINTERS T/A PRINTCO	MINOR CONTRACTS	Purchase Order	€23,616.00
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€23,399.74
30 Sep 2023	CKL TREE SERVICES LTD T/A CE TREE SERVIC	MINOR CONTRACT	Purchase Order	€23,381.00
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€23,154.86
30 Sep 2023	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	€23,123.39
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€22,955.11
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€22,917.52
30 Sep 2023	PANDA	MINOR CONTRACT	Purchase Order	€22,838.58
30 Sep 2023	BROWNE BROTHERS SITE SERVICES LTD	MAINTENANCE CONTRACT	Purchase Order	€22,015.25
30 Sep 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MAINTENANCE CONTRACT	Purchase Order	€21,353.10
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€20,954.99
30 Sep 2023	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€20,925.00
30 Sep 2023	DBFL CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,900.65
30 Sep 2023	IRON MOUNTAIN LTD	MINOR CONTRACT	Purchase Order	€20,718.36
30 Sep 2023	HOLDEN PLANT RENTALS LTD	MAINTENANCE CONTRACT	Purchase Order	€20,676.19

^* 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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