Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€32,639.50
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€33,162.03
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€36,971.60
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€37,408.50
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€41,143.57
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€42,744.51
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€44,564.05
30 Sep 2023	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€82,877.03
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€17,234.99
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€17,234.99
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€25,214.38
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€27,231.59
30 Sep 2023	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€27,231.59
30 Sep 2023	ORACLE EMEA LTD	COMPUTER SERVICES	Purchase Order	€26,936.39
30 Sep 2023	ORACLE EMEA LTD	COMPUTER SERVICES	Purchase Order	€1,189,227.17
30 Sep 2023	OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD	E RESOURCES	Purchase Order	€27,471.00
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€20,708.28
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€20,708.28
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€20,708.28
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€20,708.28
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€20,708.28
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€20,708.28
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SOFTWARE INSTALLATION	Purchase Order	€26,371.20
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€37,515.00
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€38,745.00
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€40,107.53
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	WEB SERVICE	Purchase Order	€60,500.63
30 Sep 2023	OPEN SKY DATA SYSTEMS LTD	WEB SERVICE	Purchase Order	€96,801.00
30 Sep 2023	OLIVE MATHER BL	LEGAL CHARGES	Purchase Order	€48,158.68
30 Sep 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€34,333.33
30 Sep 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€69,288.28
30 Sep 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€69,288.28
30 Sep 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CONSULTANT TECHNICAL	Purchase Order	€69,288.28
30 Sep 2023	O RIAIN PAINTING CONTRACTORS LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€20,720.00
30 Sep 2023	O RIAIN PAINTING CONTRACTORS LTD	CALLOUT CHARGE GENERAL SERVICES	Purchase Order	€20,720.00
30 Sep 2023	NUMAC FABRICATIONS LTD	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€39,500.00
30 Sep 2023	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€32,308.53
30 Sep 2023	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€35,244.03
30 Sep 2023	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€35,625.13
30 Sep 2023	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€37,306.60
30 Sep 2023	NOLAN GROUP CONSERVATION & RESTORATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€43,909.00
30 Sep 2023	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€16,108.80
30 Sep 2023	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€16,108.80
30 Sep 2023	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€17,988.40
30 Sep 2023	NOISE CONSULTANTS LIMITED	CONSULTANT TECHNICAL	Purchase Order	€42,472.00
30 Sep 2023	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS	INSTALLATION WORK	Purchase Order	€26,297.17
30 Sep 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€34,538.40
30 Sep 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€35,940.60
30 Sep 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	KENNEL SERVICES	Purchase Order	€55,964.98
30 Sep 2023	NIGEL LETT T/A HOLLYGROVE KENNELS	DOG WARDEN/POUND SERVICE	Purchase Order	€55,964.98

^* 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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