Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CLANCOURT MANAGEMENT	Service Charge	Purchase Order	€274,180.00
31 Dec 2023	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,851.00
31 Dec 2023	PFH TECHNOLOGY GROUP	IT Dev,Support,Maintenance and Licence	Purchase Order	€60,885.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,365.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,801.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,220.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,471.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€22,577.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,801.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,220.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,471.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,220.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,029.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,801.00
31 Dec 2023	VERVE MARKETING	Promotions & Advertising	Purchase Order	€164,631.00
31 Dec 2023	INFORMATION SECURITY ASSURANCE SVS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€29,372.00
31 Dec 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€175,275.00
31 Dec 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€46,917.00
31 Dec 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€91,635.00
31 Dec 2023	PWS SIGNS LTD	Site Development Works	Purchase Order	€57,201.00
31 Dec 2023	ENERVEO IRELAND LIMITED	Site Development Works	Purchase Order	€40,573.00
31 Dec 2023	MCB CIVILS IRELAND LIMITED	Site Development Works	Purchase Order	€132,535.00
31 Dec 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€881,517.00
31 Dec 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€402,331.00
31 Dec 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€851,341.00
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€61,014.00
31 Dec 2023	FARRSOL LIMITED	Site Development Works	Purchase Order	€183,709.00
31 Dec 2023	PRIORITY CONSTRUCTION LTD.	Site Development Works	Purchase Order	€69,077.00
31 Dec 2023	JS (CITY) LTD T/A COLLIERS INTERNATIONAL	Legal Fees	Purchase Order	€27,060.00
31 Dec 2023	J.J.RHATIGAN & CO	Building Works	Purchase Order	€435,005.00
31 Dec 2023	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€221,206.00
31 Dec 2023	O'CONNOR SUTTON CRONIN	Building Works	Purchase Order	€36,347.00
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€22,140.00
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€25,646.00
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€47,140.00
31 Dec 2023	ARUP (DUBLIN) CONSULTING ENGINEERS	Building Works	Purchase Order	€23,977.00
31 Dec 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€338,016.00
31 Dec 2023	ESB NETWORKS	Site Development Works	Purchase Order	€177,514.00
31 Dec 2023	TRACEY BROTHERS LTD	Building Works	Purchase Order	€400,495.00
31 Dec 2023	P MCHUGH & SONS LTD	Site Development Works	Purchase Order	€24,936.00
31 Dec 2023	JN CUMMINS & CO LTD	Site Development Works	Purchase Order	€154,891.00
31 Dec 2023	JOHN SISK & SON LTD	Building Works	Purchase Order	€590,906.00
31 Dec 2023	WARD SOLUTIONS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€27,454.00
31 Dec 2023	MICROMAIL LTD	Subscriptions	Purchase Order	€31,588.00
31 Dec 2023	AECOM IRELAND LIMITED	Building Works	Purchase Order	€40,590.00
31 Dec 2023	IRISHJOBS.IE	Subscriptions	Purchase Order	€20,190.00
31 Dec 2023	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€256,856.00
31 Dec 2023	PROJECT MANAGEMENT LTD	Site Development Works	Purchase Order	€24,059.00
31 Dec 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€170,398.00
31 Dec 2023	IRISH FUNDS INDUSTRY ASSOCIATION	Promotions & Advertising	Purchase Order	€29,520.00

^* 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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