Purchase Orders Greater than €20,000 - Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€28,362.19
31 Dec 2023	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	€28,000.00
31 Dec 2023	MARINA WINDOWS LTD	MINOR CONTRACT	Purchase Order	€27,606.80
31 Dec 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€27,559.95
31 Dec 2023	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€27,502.80
31 Dec 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€27,390.42
31 Dec 2023	O MAHONYS	MINOR CONTRACT	Purchase Order	€27,329.16
31 Dec 2023	TIMOTHY NOLAN	MINOR CONTRACT	Purchase Order	€27,085.00
31 Dec 2023	O KELLY BROS CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	€27,080.52
31 Dec 2023	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€26,812.11
31 Dec 2023	RYCA CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€26,426.25
31 Dec 2023	BABELFIS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€26,383.50
31 Dec 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€26,242.31
31 Dec 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€25,467.62
31 Dec 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	€25,261.69
31 Dec 2023	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	€25,162.85
31 Dec 2023	MILESTONE INVENTIVE	MINOR CONTRACT	Purchase Order	€25,100.00
31 Dec 2023	UCC CONSULTING	MINOR CONTRACT	Purchase Order	€25,000.00
31 Dec 2023	HAYS SPECIALIST RECRUITMENT	MINOR CONTRACT	Purchase Order	€24,518.11
31 Dec 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€24,437.35
31 Dec 2023	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€24,240.84
31 Dec 2023	STATE LABORATORY	CONSULT/PROF.FEES & EXPS	Purchase Order	€24,151.03
31 Dec 2023	O'HERLIHY ACCESS CONSULTANCY LTD	MINOR CONTRACT	Purchase Order	€23,985.00
31 Dec 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€23,677.50
31 Dec 2023	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	€23,379.55
31 Dec 2023	IRISH INTERNATIONAL TRADING LTD	MATERIALS	Purchase Order	€22,494.49
31 Dec 2023	TRIUR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€22,485.55
31 Dec 2023	IGSL LTD	MINOR CONTRACT	Purchase Order	€22,461.00
31 Dec 2023	COUGHLAN HEATING & PLUMBING	MAINTENANCE CONTRACT	Purchase Order	€22,412.50
31 Dec 2023	CHL CONSULTING CO. LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	€22,140.00
31 Dec 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€22,112.37
31 Dec 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,892.59
31 Dec 2023	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	€21,876.04
31 Dec 2023	TERRY REA	MINOR CONTRACT	Purchase Order	€21,851.00
31 Dec 2023	OCTAVIAN ADVISORY CONSULTING LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,785.76
31 Dec 2023	ASCENDAS BUSINESS SOLUTIONS	MINOR CONTRACT	Purchase Order	€21,648.00
31 Dec 2023	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€21,563.34
31 Dec 2023	ASMAA ABDELSADEK	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,533.80
31 Dec 2023	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€21,525.00
31 Dec 2023	CKL TREE SERVICES LTD T/A CE TREE SERVIC	MINOR CONTREACT	Purchase Order	€21,508.25
31 Dec 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	€21,366.69
31 Dec 2023	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,993.64
31 Dec 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€20,992.27
31 Dec 2023	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,943.63
31 Dec 2023	PANDA	MINOR CONTRACT	Purchase Order	€20,394.25
31 Dec 2023	DATAPAC LTD	MINOR CONTRACT	Purchase Order	€20,371.38
31 Dec 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	€20,345.95
31 Dec 2023	KYRON STREET LTD	MINOR CONTRACT	Purchase Order	€20,187.64
31 Dec 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MAINTENANCE CONTRACT	Purchase Order	€20,142.50
31 Dec 2023	COUGHLAN HEATING & PLUMBING	MAINTENANCE CONTRACT	Purchase Order	€20,132.50

^* 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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