Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€25,665.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€25,484.88
31 Dec 2023	CROS-B CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€24,187.88
31 Dec 2023	COUNTRY MANOR HOTELS LIMITED	PROVISION OF FOOD	Purchase Order	€20,611.60
31 Dec 2023	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€22,879.11
31 Dec 2023	CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU	MONITORING SENIOR CITIZEN ALERT SYSTEM	Purchase Order	€22,879.11
31 Dec 2023	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€52,221.00
31 Dec 2023	CONRADH NA GAEILGE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€72,500.00
31 Dec 2023	CONRADH NA GAEILGE	ARTIST FEES	Purchase Order	€30,000.00
31 Dec 2023	CONNECTIONS ARTS CENTRE LTD	ARTIST FEES	Purchase Order	€23,000.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€34,573.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€31,140.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€30,675.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€30,039.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€27,932.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€25,330.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€25,180.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€25,030.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,725.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,660.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€24,480.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€22,163.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€22,018.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,678.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,423.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,396.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,058.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€20,358.00
31 Dec 2023	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€20,152.00
31 Dec 2023	COMPASS INFORMATICS LTD T/A NATIOANL BIODIVERSITY COMPLEX	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€32,287.50
31 Dec 2023	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	PROJECT MANAGEMENT	Purchase Order	€51,500.00
31 Dec 2023	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	PROJECT MANAGEMENT	Purchase Order	€46,350.00
31 Dec 2023	COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES	PROJECT MANAGEMENT	Purchase Order	€46,350.00
31 Dec 2023	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€377,975.42
31 Dec 2023	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€2,041,909.67
31 Dec 2023	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€1,642,245.80
31 Dec 2023	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€1,631,100.18
31 Dec 2023	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€1,409,075.39
31 Dec 2023	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€457,021.96
31 Dec 2023	CLONMEL ENTERPRISES LTD	ROAD REFURBISHMENT	Purchase Order	€365,452.22
31 Dec 2023	CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL	PROVISION OF FOOD	Purchase Order	€23,166.50
31 Dec 2023	CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL	PROVISION OF FOOD	Purchase Order	€22,368.50
31 Dec 2023	CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)	CONSULTANT TECHNICAL	Purchase Order	€74,949.50
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€610,485.00
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€189,689.09
31 Dec 2023	CITIUS LTD	INSTALLATION WORK	Purchase Order	€68,747.50
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€68,087.50
31 Dec 2023	CITIUS LTD	ROAD REFURBISHMENT	Purchase Order	€44,346.25
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION SERVICES	Purchase Order	€42,540.00
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€40,040.00

^* 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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