Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	€44,450.82
31 Dec 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€33,834.63
31 Dec 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€42,670.61
31 Dec 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	€42,670.61
31 Dec 2023	AECOM IRELAND LIMITED	Consultants	Purchase Order	€38,105.40
31 Dec 2023	ROADSTONE LIMITED	Contracts and Trade Services	Purchase Order	€248,691.31
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€20,120.83
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€24,234.97
31 Dec 2023	REDLOUGH LANDSCAPES LTD	Contracts and Trade Services	Purchase Order	€20,587.77
31 Dec 2023	ATKINSREALIS IRELAND LTD	Contracts and Trade Services	Purchase Order	€48,892.50
31 Dec 2023	URBIS SCHREDER LTD	Materials	Purchase Order	€117,515.97
31 Dec 2023	URBIS SCHREDER LTD	Materials	Purchase Order	€96,967.53
31 Dec 2023	AL READ ELECTRICAL CO LTD	Contracts and Trade Services	Purchase Order	€48,851.55
31 Dec 2023	MORE FRESH THOUGHT LIMITED T/A EBOW	Consultants	Purchase Order	€20,528.70
31 Dec 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€68,330.93
31 Dec 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€89,976.44
31 Dec 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	€68,185.89
31 Dec 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€66,966.00
31 Dec 2023	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	€37,164.72
31 Dec 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	€25,790.00
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	€30,912.30
31 Dec 2023	MARTEK LTD	Contracts and Trade Services	Purchase Order	€24,334.63
31 Dec 2023	LINHAM LTD	Contracts and Trade Services	Purchase Order	€65,000.00
31 Dec 2023	DIVE AND MARINE SPECIALIST CONTRACTORS LTD	Contracts and Trade Services	Purchase Order	€35,880.00
31 Dec 2023	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	€39,586.70
31 Dec 2023	PARKRITE	Contracts and Trade Services	Purchase Order	€73,700.62
31 Dec 2023	PFH TECHNOLOGY GROUP	Computer Software and Maintenance Fees	Purchase Order	€75,974.64
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€69,231.69
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€69,231.69
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€69,231.69
31 Dec 2023	DAVID BROWNE BL	Legal Fees and Expenses	Purchase Order	€49,200.00
31 Dec 2023	DATAPAC LTD	Printing & Office Consumables	Purchase Order	€23,427.39
31 Dec 2023	DATAPAC LTD	Non-Capital Equip Purchase	Purchase Order	€30,031.68
31 Dec 2023	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€21,525.00
31 Dec 2023	Sun Agile Software SL	Computer Software and Maintenance Fees	Purchase Order	€48,000.00
31 Dec 2023	PROCLOUD HORIZON LTD	Computer Software and Maintenance Fees	Purchase Order	€22,632.00
31 Dec 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€415,780.61
31 Dec 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€321,000.00
31 Dec 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€23,606.00
31 Dec 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	€29,500.00
31 Dec 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€23,305.43
31 Dec 2023	PRIORITY GEOTECHNICAL LTD	Contracts and Trade Services	Purchase Order	€118,706.00
31 Dec 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€66,434.15
31 Dec 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€72,990.66
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€227,400.14
31 Dec 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€367,375.00
31 Dec 2023	AECOM IRELAND LIMITED	Consultants	Purchase Order	€36,900.00
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€58,014.56
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€224,544.78
31 Dec 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€28,913.00

^* 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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