Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	FURNITURE		Purchase Order	€30,185.00
30 Sep 2023	TRANSPORT	ELECTRO-MAINTENANCE	Purchase Order	€22,000.00
30 Sep 2023	SERVICES/BUILDING	ELECTRO AUTOMATION	Purchase Order	€500,000.00
30 Sep 2023	COMMS/TELECOMMS	EJP COMMUNICATIONS	Purchase Order	€25,790.00
30 Sep 2023	DOD/MAINTENANCE	EIRCOM	Purchase Order	€32,966.50
30 Sep 2023	COMPUTER/SOFTWARE	EIRCOM	Purchase Order	€30,965.70
30 Sep 2023	COMPUTER/SOFTWARE	EIRCOM	Purchase Order	€30,619.00
30 Sep 2023	COMPUTER/SOFTWARE/HARDWARE	EDUCOM	Purchase Order	€64,373.40
30 Sep 2023	MUSICAL INSTRUMENTS	EDUCATIONAL MUSIC SERVICES	Purchase Order	€35,701.00
30 Sep 2023	SERVICES/BUILDING	ECO PAINTING CONTRACTORS	Purchase Order	€32,490.00
30 Sep 2023	DUKE CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€89,122.14
30 Sep 2023	DUKE CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€124,762.23
30 Sep 2023	SERVICES/BUILDING	DUGGAN LYNCH	Purchase Order	€315,537.77
30 Sep 2023	SERVICES/BUILDING	DUGGAN LYNCH	Purchase Order	€359,057.59
30 Sep 2023	SERVICES/BUILDING	DUGGAN LYNCH	Purchase Order	€24,654.57
30 Sep 2023	SERVICES/BUILDING	DUGGAN LYNCH	Purchase Order	€198,927.21
30 Sep 2023	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	DOD/GENERAL SERVICES	Purchase Order	€91,155.23
30 Sep 2023	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€33,899.70
30 Sep 2023	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€26,875.00
30 Sep 2023	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€33,899.70
30 Sep 2023	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€36,583.86
30 Sep 2023	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€46,933.86
30 Sep 2023	SERVICES/BUILDING	DG BUILDING & MAINTENANCE SERVICES	Purchase Order	€28,800.00
30 Sep 2023	SERVICES/BUILDING	DG BUILDING & MAINTENANCE SERVICES	Purchase Order	€22,500.00
30 Sep 2023	SERVICES/BUILDING	DG BUILDING & MAINTENANCE SERVICES	Purchase Order	€29,700.00
30 Sep 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€129,975.30
30 Sep 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€25,555.00
30 Sep 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€171,194.56
30 Sep 2023	SERVICES/BUILDING	DELAP & WALLER	Purchase Order	€64,041.29
30 Sep 2023	TRANSPORT	DELANEY COMMERCIALS	Purchase Order	€47,166.00
30 Sep 2023	AIR CORPS	DE LEEUW	Purchase Order	€20,057.50
30 Sep 2023	DAVIS EVENTS AGENCY	SERVICES/D ADMIN	Purchase Order	€101,248.60
30 Sep 2023	DALAL STEEL INDUSTRIES	SERVICES/BUILDING	Purchase Order	€250,000.00
30 Sep 2023	SERVICES/BUILDING	CUNNINGHAM CIVIL AND MARINE	Purchase Order	€64,453.54
30 Sep 2023	NAVAL SERVICE	CUNNEEN LOCK & SAFE	Purchase Order	€26,890.00
30 Sep 2023	AIR CORPS	COURTHILL GROUNDS MAINTENANCE	Purchase Order	€49,147.12
30 Sep 2023	FOOD	CORRIB FOOD PRODUCTS	Purchase Order	€68,457.43
30 Sep 2023	SERVICES/BUILDING	COOLSIVNA CONSTRUCTION	Purchase Order	€258,118.86
30 Sep 2023	SERVICES/BUILDING	COOLSIVNA CONSTRUCTION	Purchase Order	€159,713.42
30 Sep 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€44,019.44
30 Sep 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€426,965.68
30 Sep 2023	COMPASS MARITIME LTD	SERVICES/D ADMIN	Purchase Order	€35,396.00
30 Sep 2023	COMPASS MARITIME LTD	SERVICES/D ADMIN	Purchase Order	€102,396.00
30 Sep 2023	COFFEY WATER LTD	SERVICES ENGINEERING	Purchase Order	€26,880.00
30 Sep 2023	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€38,728.00
30 Sep 2023	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€38,728.00
30 Sep 2023	CODEC-DSS LTD	COMPUTER/SERVICES	Purchase Order	€38,727.50
30 Sep 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€20,200.79
30 Sep 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€22,887.57
30 Sep 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€33,344.94

^* 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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