Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€27,579.01
31 Dec 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€27,255.62
31 Dec 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€26,431.91
31 Dec 2023	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€22,291.47
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€206,627.60
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€195,564.35
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€194,438.27
31 Dec 2023	BARTRA ODG LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€192,602.97
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€183,962.20
31 Dec 2023	BARTRA ODG LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€181,253.30
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€169,860.26
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€160,256.96
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€151,020.00
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€111,131.00
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€111,131.00
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€111,068.00
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€79,945.00
31 Dec 2023	BARTRA ODG LIMITED	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€79,945.00
31 Dec 2023	BARTRA ODG LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€43,093.00
31 Dec 2023	BARTRA ODG LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€26,859.00
31 Dec 2023	BAROX KOMMUNIKATION GMBH	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€24,737.44
31 Dec 2023	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€139,425.00
31 Dec 2023	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	DEMOLITION AND WRECKING OF BUILDINGS	Purchase Order	€100,425.00
31 Dec 2023	BACKSTAGE THEATRE	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€24,999.00
31 Dec 2023	AXIS BALLYMUN ARTS & COMMUNITY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€34,320.00
31 Dec 2023	AXIS BALLYMUN ARTS & COMMUNITY	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€20,000.00
31 Dec 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€77,857.00
31 Dec 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€65,822.00
31 Dec 2023	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	SERVICE OF GAS BOILER	Purchase Order	€26,840.00
31 Dec 2023	ARTHUR KELLY COMPANY LTD	FENCING CONSTRUCTION	Purchase Order	€62,980.00
31 Dec 2023	ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€151,495.88
31 Dec 2023	ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€115,215.52
31 Dec 2023	ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€55,304.73
31 Dec 2023	ARKPHIRE SECURITY LTD T/A PRESIDO	SOFTWARE PURCHASE	Purchase Order	€102,317.55
31 Dec 2023	ARKPHIRE SECURITY LTD T/A PRESIDO	SOFTWARE PURCHASE	Purchase Order	€47,926.59
31 Dec 2023	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€38,437.50
31 Dec 2023	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€20,315.17
31 Dec 2023	ARCHAEOLOGY AND BUILT HERITAGE LTD	HISTORICAL RESEARCH REPORT	Purchase Order	€26,493.66
31 Dec 2023	ARACHAS CORPORATE BROKERS LTD	LIABILITY INSURANCE	Purchase Order	€28,350.00
31 Dec 2023	APEX SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€67,217.80
31 Dec 2023	ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN	ARCHAEOLOGIST CONSULTING SERVICES	Purchase Order	€23,554.33
31 Dec 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€203,078.52
31 Dec 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€196,527.60
31 Dec 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€74,400.00
31 Dec 2023	ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€71,999.99
31 Dec 2023	ANGLO PRINTERS LTD	PRINTING SERVICES	Purchase Order	€32,834.85
31 Dec 2023	ANGLO PRINTERS LTD	PRINTING SERVICES	Purchase Order	€26,346.60
31 Dec 2023	ANDREW REID T/A KNOTWEED SOLUTIONS	WEED CONTROL	Purchase Order	€33,065.16
31 Dec 2023	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2023	AN POST	POSTAGE	Purchase Order	€30,000.00

^* 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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