Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ALCHEMY EVENT MANAGEMENT LTD	Promotions & Advertising	Purchase Order	€36,900.00
31 Dec 2023	J.J.RHATIGAN & CO	Building Works	Purchase Order	€863,803.00
31 Dec 2023	J.J.RHATIGAN & CO	Building Works	Purchase Order	€147,937.00
31 Dec 2023	AGILE NETWORKS LIMITED	IT Dev,Support,Maintenance and Licence	Purchase Order	€30,236.00
31 Dec 2023	TRACEY BROTHERS LTD	Building Works	Purchase Order	€272,619.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€22,473.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€22,473.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,227.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,194.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€24,841.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€23,363.00
31 Dec 2023	CONACK CONSTRUCTION LIMITED	Building Works	Purchase Order	€73,020.00
31 Dec 2023	MATRIX BOOKING LTD	Subscriptions	Purchase Order	€25,320.00
31 Dec 2023	VERVE MARKETING	Promotions & Advertising	Purchase Order	€135,905.00
31 Dec 2023	MATRIX BOOKING LTD	Subscriptions	Purchase Order	€25,320.00
31 Dec 2023	HPC GLOBAL LEARNING LTD	Training	Purchase Order	€21,525.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€36,260.00
31 Dec 2023	BECHTLE DIRECT LIMITED	IT Dev,Support,Maintenance and Licence	Purchase Order	€20,905.00
31 Dec 2023	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€73,820.00
31 Dec 2023	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€51,720.00
31 Dec 2023	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€74,460.00
31 Dec 2023	JOHN SISK & SON LTD	Building Works	Purchase Order	€1,081,085.00
31 Dec 2023	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€126,371.00
31 Dec 2023	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€244,561.00
31 Dec 2023	WARD SOLUTIONS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€21,795.00
31 Dec 2023	WARD SOLUTIONS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€21,795.00
31 Dec 2023	ELECTRIC IRELAND SANTRY	Buildings	Purchase Order	€20,533.00
31 Dec 2023	ELECTRIC IRELAND SANTRY	Buildings	Purchase Order	€29,737.00
31 Dec 2023	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€20,733.00
31 Dec 2023	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€120,919.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€22,473.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,796.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,513.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,243.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,908.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,489.00
31 Dec 2023	ATMAC CONSTRUCTION	Site Development Works	Purchase Order	€31,733.00
31 Dec 2023	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	€70,252.00
31 Dec 2023	FARRSOL LIMITED	Site Development Works	Purchase Order	€40,090.00
31 Dec 2023	LIMERICK CITY & COUNTY COUNCIL	Buildings	Purchase Order	€57,748.00
31 Dec 2023	WARD SOLUTIONS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€29,366.00
31 Dec 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€182,580.00
31 Dec 2023	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€99,764.00
31 Dec 2023	HERON PROPERTY LIMITED	Rent	Purchase Order	€22,625.00
31 Dec 2023	IMAGE NOW CONSULTANTS LTD	Promotions & Advertising	Purchase Order	€21,884.00
31 Dec 2023	TST ENGINEERING LTD	Site Development Works	Purchase Order	€39,643.00
31 Dec 2023	GLEEDS IRELAND LTD	Site Development Works	Purchase Order	€24,600.00
31 Dec 2023	GREENFIELD GLOBAL LFS IRELAND LTD	Site Development Works	Purchase Order	€55,000.00
31 Dec 2023	MRI SOFTWARE EMEA LIMITED	IT Dev,Support,Maintenance and Licence	Purchase Order	€50,387.00
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€44,649.00

^* 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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