Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CITIUS LTD	INSTALLATION WORK	Purchase Order	€36,100.00
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€33,972.50
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€33,000.00
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€32,940.00
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€29,250.00
31 Dec 2023	CITIUS LTD	INSTALLATION WORK	Purchase Order	€29,145.00
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€25,500.00
31 Dec 2023	CITIUS LTD	ROAD CONSTRUCTION	Purchase Order	€24,750.00
31 Dec 2023	CITIUS LTD	INSTALLATION WORK	Purchase Order	€22,950.00
31 Dec 2023	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€21,709.20
31 Dec 2023	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€21,518.00
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€405,273.40
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€354,216.89
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€332,053.90
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€295,947.28
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	INSTALLATION WORK	Purchase Order	€288,517.75
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€229,039.89
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€200,421.80
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€197,960.99
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€183,583.98
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€122,989.27
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€93,095.79
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€80,028.32
31 Dec 2023	CHUBB IRELAND LIMITED	ACCESS CONTROL SYSTEM (SECURITY LOCK)	Purchase Order	€30,800.77
31 Dec 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€57,171.75
31 Dec 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€56,703.11
31 Dec 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€55,492.03
31 Dec 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€55,417.22
31 Dec 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€55,367.52
31 Dec 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€53,928.15
31 Dec 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€22,215.23
31 Dec 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€20,646.85
31 Dec 2023	CERTIFICATION EUROPE LTD	WASTE MANAGEMENT ENFORCMENT SERVICES	Purchase Order	€18,828.94
31 Dec 2023	CARR COTTER NAESSENS AND CO. LTD	ARCHITECTURAL CONSULTANCY	Purchase Order	€149,836.08
31 Dec 2023	CARR COTTER NAESSENS AND CO. LTD	LANDSCAPE ARCHITECTURAL SERVICES	Purchase Order	€64,114.13
31 Dec 2023	CARR COMMUNICATIONS LTD	ADVERTISING	Purchase Order	€30,737.70
31 Dec 2023	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€312,245.20
31 Dec 2023	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€219,517.81
31 Dec 2023	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€156,963.95
31 Dec 2023	BYRNE LOOBY PARTNERS WATER SERVICES LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€36,095.17
31 Dec 2023	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€30,350.00
31 Dec 2023	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€25,900.00
31 Dec 2023	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€21,400.00
31 Dec 2023	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€54,560.04
31 Dec 2023	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€51,775.72
31 Dec 2023	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€49,257.07
31 Dec 2023	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€45,463.16
31 Dec 2023	BRIAN GEARY CAR SALES LTD	PURCHASE OF VEHICLE	Purchase Order	€36,950.00
31 Dec 2023	BRACEGRADE LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€139,500.00
31 Dec 2023	BRACEGRADE LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€111,510.00

^* 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.

Here is a project that encountered similar issues