Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,191.80
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,710.00
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,614.60
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€21,494.80
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,876.00
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,820.60
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,766.00
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,570.80
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,530.80
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,284.60
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,260.80
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,132.60
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,131.00
31 Dec 2023	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€20,086.80
31 Dec 2023	DELANI STREET & TRAFFIC LIMITED	KerbOrca's Mid Black with White markings complete with all fixings	Purchase Order	€43,812.60
31 Dec 2023	DBFL CONSULTING ENGINEERS LTD	CIVIL ENGINEER PROFESSIONAL SERVICES	Purchase Order	€31,804.08
31 Dec 2023	DAVIS EVENTS LIMITED	PUBLICITY EVENT	Purchase Order	€772,500.00
31 Dec 2023	DAVIS EVENTS LIMITED	PUBLICITY EVENT	Purchase Order	€217,330.00
31 Dec 2023	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€158,106.01
31 Dec 2023	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€118,332.15
31 Dec 2023	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€105,753.56
31 Dec 2023	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€105,753.25
31 Dec 2023	DAVIS EVENTS LIMITED	ARTIST FEES	Purchase Order	€93,746.91
31 Dec 2023	DAVIS EVENTS LIMITED	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€22,646.08
31 Dec 2023	DATAEDO SP Z OO	DATA ENTRY SERVICES	Purchase Order	€49,000.00
31 Dec 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,910.00
31 Dec 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,760.00
31 Dec 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,735.00
31 Dec 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,730.00
31 Dec 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,500.00
31 Dec 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,290.00
31 Dec 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,120.00
31 Dec 2023	D.H. CONTRACTORS LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,100.00
31 Dec 2023	D & S ROE LTD	VEHICLE TRADE PLATES SQUARE	Purchase Order	€29,639.93
31 Dec 2023	CUSTOM TRUCK & PLANT SOLUTIONS LTD	FIRE TENDER PURCHASE	Purchase Order	€35,300.00
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LIMITED	STRUCTURAL REPAIR WORK	Purchase Order	€30,307.44
31 Dec 2023	CULLIGAN WATER IRELAND LIMITED	PURCHASE OF WATER COOLER	Purchase Order	€26,119.05
31 Dec 2023	CUCKOO EVENTS LTD T/A SAFE EVENTS	SAFETY SIGNS	Purchase Order	€20,426.00
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€42,088.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€39,316.48
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€35,109.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€33,744.00
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€33,451.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€32,917.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€32,070.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€28,220.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€28,217.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€26,586.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€26,238.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€25,981.88

^* 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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