Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€30,912.30
31 Dec 2023	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€42,165.51
31 Dec 2023	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2023	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2023	LINHAM LTD	Contracts and Trade Services	Purchase Order	€42,912.34
31 Dec 2023	LINHAM LTD	Contracts and Trade Services	Purchase Order	€100,825.21
31 Dec 2023	MICROMAIL LTD	Computer Software and Maintenance Fees	Purchase Order	€24,437.12
31 Dec 2023	NATHEAN TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	€22,405.68
31 Dec 2023	NATHEAN TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	€20,910.00
31 Dec 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€745,268.54
31 Dec 2023	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	€61,064.58
31 Dec 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€234,740.19
31 Dec 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€74,691.18
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€27,766.88
31 Dec 2023	TST ENGINEERING LTD	Consultants	Purchase Order	€39,790.50
31 Dec 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€224,727.97
31 Dec 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€224,727.97
31 Dec 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€59,604.02
31 Dec 2023	SYSTRA LIMITED	Consultants	Purchase Order	€50,090.56
31 Dec 2023	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€58,389.33
31 Dec 2023	CLANCY PROJECT MANAGEMENT LIMITED	Contracts and Trade Services	Purchase Order	€652,810.00
31 Dec 2023	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€1,118,211.23
31 Dec 2023	CHURCHTOWN SQUARE MANAGEMENT LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€98,421.13
31 Dec 2023	CHURCHTOWN SQUARE MANAGEMENT LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€81,217.99
31 Dec 2023	EIR	Communication Expenses	Purchase Order	€24,251.22
31 Dec 2023	ATHENA ENTERPRISES LTD T/A POWERHOUSE	Contracts and Trade Services	Purchase Order	€21,123.08
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€48,793.69
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€48,793.69
31 Dec 2023	BOYLAN PRINT GROUP	Printing & Office Consumables	Purchase Order	€30,285.65
31 Dec 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€385,054.23
31 Dec 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€379,023.04
31 Dec 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€562,016.13
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,106.25
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€26,995.31
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,515.52
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,901.35
31 Dec 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€93,100.00
31 Dec 2023	WSP IRELAND CONSULTING LIMITED	Consultants	Purchase Order	€32,373.64
31 Dec 2023	SYSTRA LIMITED	Contracts and Trade Services	Purchase Order	€22,768.39
31 Dec 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€146,550.40
31 Dec 2023	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts and Trade Services	Purchase Order	€27,390.00
31 Dec 2023	CIVIC INTEGRATED SOLUTIONS LTD	Contracts and Trade Services	Purchase Order	€26,000.00
31 Dec 2023	CIVIC INTEGRATED SOLUTIONS LTD	Capital Contracts Expenditure	Purchase Order	€129,463.54
31 Dec 2023	TONY PATTERSON SPORTSGROUND LTD	Contracts and Trade Services	Purchase Order	€65,115.92
31 Dec 2023	CUMNOR CONSTRUCTION	Contracts and Trade Services	Purchase Order	€335,800.00
31 Dec 2023	HUDSON CIVIL ENGINEERING LIMITED	Contracts and Trade Services	Purchase Order	€21,979.80
31 Dec 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€206,250.09
31 Dec 2023	DLR LEISURE SERVICES HEADQUARTERS	Contracts and Trade Services	Purchase Order	€26,700.00
31 Dec 2023	TRAVEL GUIDES	Consultants	Purchase Order	€26,666.40
31 Dec 2023	WILDLIFE CONSERVATION AND SCIENCE LTD	Consultants	Purchase Order	€21,500.40

^* 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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