Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€194,257.93
31 Dec 2023	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€267,873.47
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LIMITED	Capital Contracts Expenditure	Purchase Order	€361,431.71
31 Dec 2023	CUNNINGHAM CIVIL & MARINE LIMITED	Capital Contracts Expenditure	Purchase Order	€36,231.01
31 Dec 2023	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€224,629.51
31 Dec 2023	SORENSEN CIVIL ENGINEERING LTD	Contracts and Trade Services	Purchase Order	€98,628.54
31 Dec 2023	LINHAM LTD	Contracts and Trade Services	Purchase Order	€111,498.92
31 Dec 2023	HATSTONE IRELAND LLP	Legal Fees and Expenses	Purchase Order	€33,295.60
31 Dec 2023	SOLARWINDS SOFTWARE EUROPE DAC	Computer Software and Maintenance Fees	Purchase Order	€22,788.89
31 Dec 2023	SORD DATA SYSTEMS LTD	Contracts and Trade Services	Purchase Order	€59,999.99
31 Dec 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€431,889.26
31 Dec 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	€841,527.23
31 Dec 2023	IGSL LTD	Contracts and Trade Services	Purchase Order	€25,587.00
31 Dec 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€23,307.89
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€56,044.81
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	€140,318.54
31 Dec 2023	CIRCET NETWORKS (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€115,724.64
31 Dec 2023	DBFL CONSULTING ENGINEERS	Consultants	Purchase Order	€26,431.47
31 Dec 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	€114,887.70
31 Dec 2023	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultants	Purchase Order	€37,527.30
31 Dec 2023	SPARK FOUNDRY T/A MEDIA VEST LTD	Advertising	Purchase Order	€37,753.38
31 Dec 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€30,820.00
31 Dec 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€111,326.15
31 Dec 2023	CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE	Capital Contracts Expenditure	Purchase Order	€34,289.75
31 Dec 2023	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€127,307.87
31 Dec 2023	CLEARY & DOYLE CONSTRUCTION LIMITED	Capital Contracts Expenditure	Purchase Order	€108,163.82
31 Dec 2023	DELAP & WALLER CONSULTING ENGINEERS	Consultants	Purchase Order	€60,958.80
31 Dec 2023	DESIGN & BUILD PARTNERSHIP LTD	Capital Contracts Expenditure	Purchase Order	€20,000.00
31 Dec 2023	THE LAND DEVELOPMENT AGENCY	Capital Contracts Expenditure	Purchase Order	€1,924,531.09
31 Dec 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	€23,175.00
31 Dec 2023	CHURCHTOWN SQUARE MANAGEMENT LTD	Management Fees & Service Charges to Non - Las	Purchase Order	€57,537.34
31 Dec 2023	LEEVALE DEVELOPMENTS LTD	Contracts and Trade Services	Purchase Order	€65,160.00
31 Dec 2023	KOMPAN IRELAND LIMITED	Plant and Equiment	Purchase Order	€352,565.36
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€25,787.26
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€33,094.00
31 Dec 2023	APLEONA IRELAND LIMITED	Contracts and Trade Services	Purchase Order	€20,058.51
31 Dec 2023	COMPASS CATERING SERVICES IRELAND LTD	Canteen	Purchase Order	€32,262.84
31 Dec 2023	BOYLAN PRINT GROUP	Printing & Office Consumables	Purchase Order	€30,285.65
31 Dec 2023	EIR	Communication Expenses	Purchase Order	€24,251.22
31 Dec 2023	PUBLIC-I GROUP LIMITED	Computer Software and Maintenance Fees	Purchase Order	€25,357.00
31 Dec 2023	SPARK FOUNDRY T/A MEDIA VEST LTD	Advertising	Purchase Order	€45,165.39
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,042.47
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€34,872.98
31 Dec 2023	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Contracts and Trade Services	Purchase Order	€513,284.46
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€25,043.88
31 Dec 2023	TTM HEALTHCARE LTD	Contracts and Trade Services	Purchase Order	€28,493.05
31 Dec 2023	BRACEGRADE LTD	Contracts and Trade Services	Purchase Order	€72,200.00
31 Dec 2023	THOMAS GARLAND & PARTNERS	Consultants	Purchase Order	€41,256.97

^* 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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