Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€109,635.00
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€36,545.00
31 Dec 2023	VHI GLOBAL	Health Insurance	Purchase Order	€73,804.00
31 Dec 2023	JACOBS ENGINEERING	Consultancy	Purchase Order	€24,547.00
31 Dec 2023	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€636,547.00
31 Dec 2023	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€141,416.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€23,944.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,067.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,895.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€26,486.00
31 Dec 2023	BBDO DUBLIN	Promotions & Advertising	Purchase Order	€39,360.00
31 Dec 2023	BBDO DUBLIN	Promotions & Advertising	Purchase Order	€35,223.00
31 Dec 2023	JOHN SISK & SON LTD	Building Works	Purchase Order	€1,037,370.00
31 Dec 2023	GORE & GRIMES SOLICITORS	Legal Fees	Purchase Order	€22,398.00
31 Dec 2023	ATMAC CONSTRUCTION	Site Development Works	Purchase Order	€47,300.00
31 Dec 2023	TIPPERARY COUNTY COUNCIL	Buildings	Purchase Order	€79,950.00
31 Dec 2023	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€100,846.00
31 Dec 2023	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€143,456.00
31 Dec 2023	ENTERPRISE IRELAND	Rent	Purchase Order	€94,483.00
31 Dec 2023	GALWAY COUNTY COUNCIL	Buildings	Purchase Order	€68,130.00
31 Dec 2023	J.J.RHATIGAN & CO	Building Works	Purchase Order	€266,403.00
31 Dec 2023	CONTINUUM BY GRANITE	Promotions & Advertising	Purchase Order	€36,900.00
31 Dec 2023	PRIORITY CONSTRUCTION LTD.	Site Development Works	Purchase Order	€72,015.00
31 Dec 2023	CAMPBELL CATERING LTD	Facilities	Purchase Order	€23,105.00

^* 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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