Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	EGIS ENGINEERING IRELAND LTD	Consultants	Purchase Order	€42,947.81
30 Sep 2023	AMORYS SOLICITORS	Consultants	Purchase Order	€31,779.51
30 Sep 2023	AMORYS SOLICITORS	Consultants	Purchase Order	€34,527.95
30 Sep 2023	AMORYS SOLICITORS	Consultants	Purchase Order	€34,799.78
30 Sep 2023	DBFL CONSULTING ENGINEERS	Contracts and Trade Services	Purchase Order	€28,903.77
30 Sep 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€154,927.54
30 Sep 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€76,542.31
30 Sep 2023	RAMBOLL DENMARK A/S	Computer Software and Maintenance Fees	Purchase Order	€25,000.00
30 Sep 2023	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€42,135.30
30 Sep 2023	SWARCO UK & IRELAND LTD	Contracts and Trade Services	Purchase Order	€42,135.30
30 Sep 2023	DMOD LTD	Consultants	Purchase Order	€79,446.01
30 Sep 2023	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€82,296.13
30 Sep 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€210,900.00
30 Sep 2023	CLONMEL ENTERPRISES LTD	Contracts and Trade Services	Purchase Order	€32,964.54
30 Sep 2023	CORE FULL SOLUTIONS LTD	Consultants	Purchase Order	€29,766.00
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
30 Sep 2023	DONNELLY CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€120,755.98
30 Sep 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€20,206.63
30 Sep 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€20,206.63
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€27,637.25
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€21,224.50
30 Sep 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€21,224.50
30 Sep 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€77,327.89
30 Sep 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€314,693.14
30 Sep 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€25,947.50
30 Sep 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€27,266.10
30 Sep 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€54,676.20
30 Sep 2023	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	€31,563.50
30 Sep 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€41,216.40
30 Sep 2023	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€199,349.84
30 Sep 2023	CUNNINGHAM CIVIL & MARINE LIMITED	Capital Contracts Expenditure	Purchase Order	€530,100.00
30 Sep 2023	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€45,413.61
30 Sep 2023	TRAILBREAKER LIMITED	Contracts and Trade Services	Purchase Order	€62,200.00
30 Sep 2023	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€33,523.80
30 Sep 2023	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
30 Sep 2023	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
30 Sep 2023	EXIGENT NETWORK INTEGRATION LIMITED	Computer Software and Maintenance Fees	Purchase Order	€35,087.39
30 Sep 2023	ESRI IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€61,500.00
30 Sep 2023	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€22,103.10
30 Sep 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€717,047.28
30 Sep 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€580,294.52
30 Sep 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€27,044.63
30 Sep 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€20,593.80
30 Sep 2023	AECOM IRELAND LIMITED	Consultants	Purchase Order	€31,242.00
30 Sep 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€382,073.06
30 Sep 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€82,800.00
30 Sep 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€96,361.72

^* 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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