Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2023	GREYHOUND HOUSEHOLD UNLIMITED COMPANY	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€198,875.17
30 Sep 2023	GRANT THORNTON CORPORATE FINANCE LTD	MANAGEMENT CONSULTANCY	Purchase Order	€25,075.35
30 Sep 2023	GRAINNE LARKIN	LEGAL CHARGES	Purchase Order	€29,252.00
30 Sep 2023	GMC UTILITIES GROUP LTD	ROAD CONSTRUCTION	Purchase Order	€36,475.05
30 Sep 2023	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€102,929.72
30 Sep 2023	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€130,852.14
30 Sep 2023	GLANACO LIMITED	SWEEPER SELF-PROPELLED SUCTION PURCHASE	Purchase Order	€44,995.86
30 Sep 2023	GAS WISE LTD	SERVICE OF GAS BOILER	Purchase Order	€21,930.00
30 Sep 2023	GAS SERVICES LTD	REPAIRS TO GAS BOILER	Purchase Order	€27,875.06
30 Sep 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€26,122.17
30 Sep 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€50,500.60
30 Sep 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€25,447.60
30 Sep 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€26,754.38
30 Sep 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL PETROL	Purchase Order	€26,919.28
30 Sep 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€28,409.39
30 Sep 2023	FUEL CARD SERVICES LTD	AD BLUE -VEHICLE EMISSIONS ADDITIVE	Purchase Order	€78,032.47
30 Sep 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€79,155.33
30 Sep 2023	FUEL CARD SERVICES LTD	VEHICLE FUEL DIESEL	Purchase Order	€83,077.15
30 Sep 2023	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	TEMPERATURE MONITORING SYSTEM (SUPPLY / INSTALLATION)	Purchase Order	€27,160.00
30 Sep 2023	FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION	HEATING MAINTENANCE	Purchase Order	€48,550.00
30 Sep 2023	FLAME STOP LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€147,199.80
30 Sep 2023	FJK LTD	VEHICLE ACCIDENT DAMAGE REPAIRS	Purchase Order	€81,400.67
30 Sep 2023	FARRELL BROTHERS (ARDEE) LTD	FURNITURE PURCHASE	Purchase Order	€45,710.15
30 Sep 2023	FARRELL BROTHERS (ARDEE) LTD	FURNITURE PURCHASE	Purchase Order	€314,385.54
30 Sep 2023	F. BRADY & SON PLANT HIRE LTD	TRAFFIC MANAGEMENT SERVICES	Purchase Order	€29,651.88
30 Sep 2023	F. BRADY & SON PLANT HIRE LTD	SIGNS VMS - SUPPLY AND INSTALL	Purchase Order	€42,431.98
30 Sep 2023	EVENTCO MANAGEMENT LTD	SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING	Purchase Order	€123,000.00
30 Sep 2023	EVENT FUEL LTD	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€41,179.40
30 Sep 2023	EVENT FUEL LTD	EVENTS CO-ORDINATOR SERVICES	Purchase Order	€72,707.70
30 Sep 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€46,238.39
30 Sep 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€46,343.85
30 Sep 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€71,756.97
30 Sep 2023	ERAC IRELAND LIMITED	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€82,415.29
30 Sep 2023	ERAC IRELAND LIMITED	VEHICLE SHORT TERM HIRE - ALL VEHICLES	Purchase Order	€83,974.17
30 Sep 2023	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€29,252.00
30 Sep 2023	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€43,316.65
30 Sep 2023	EMERGENCY ONE UK LIMITED	FIRE TENDER PURCHASE	Purchase Order	€146,212.20
30 Sep 2023	ELMORE GROUP LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€20,150.79
30 Sep 2023	ELMORE GROUP LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€20,150.79
30 Sep 2023	ELMORE GROUP LTD	TRAFFIC SIGNAL CONTROLLER CASE	Purchase Order	€37,237.19
30 Sep 2023	ELMORE GROUP LTD	TRAFFIC SIGNAL BASE	Purchase Order	€37,237.20
30 Sep 2023	ELMORE GROUP LTD	PEDESTRIAN PRESENCE UNIT	Purchase Order	€39,323.59
30 Sep 2023	ELMORE GROUP LTD	TRAFFIC SIGNAL BASE	Purchase Order	€49,649.59
30 Sep 2023	ELENFIELD CONTRACTORS LTD	REPAIRS TO WINDOW	Purchase Order	€52,639.55
30 Sep 2023	ELENFIELD CONTRACTORS LTD	REPAIRS TO WINDOW	Purchase Order	€81,663.02
30 Sep 2023	ELENFIELD CONTRACTORS LTD	REPAIRS TO WINDOW	Purchase Order	€213,950.34
30 Sep 2023	EIRENG CONSULTING ENGINEERS LTD	STRUCTURAL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€25,426.84
30 Sep 2023	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€22,496.39

^* 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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